Contoh Form Kontrol HPP

No Material Ukuran Satuan Qty A KONSTRUKSI

1 acrilik bening tabung unit

2 acrilik bening tabung unit3 acrilik bening, 122X244 2mm lbr4 acrilik bening, 122X244 3mm lbr5 acrilik bening, 122X244 4mm lbr6 acrilik bening, 122X244 5mm lbr7 acrilik bening, 122X244 6mm lbr8 acrilik bening, 122X244 8mm lbr9 acrilik bening, 122X244 10mm lbr10 acrilik bening, 122X244 12mm lbr11 acrilik bening, 200x300 3mm lbr12 acrilik bening, 200x300 4mm lbr13 acrilik bening, 200x300 5mm lbr14 acrilik bening, 200x300 6mm lbr15 acrilik bening, 200x300 8mm lbr16 acrilik bening, 200x300 10mm lbr17 acrilik bening, 200x300 12mm lbr18 acrilik susu, 122X244 2mm lbr19 acrilik susu, 122X244 3mm lbr20 acrilik susu, 122X244 4mm lbr21 acrilik susu, 122X244 5mm lbr22 acrilik susu, 122X244 6mm lbr23 acrilik susu, 122X244 8mm lbr24 acrilik susu, 122X244 10mm lbr25 acrilik susu, 122X244 12mm lbr26 acrilik susu, 200X300 3mm lbr27 acrilik susu, 200X300 4mm lbr28 acrilik susu, 200X300 5mm lbr29 acrilik susu, 200X300 6mm lbr30 acrilik susu, 200X300 8mm lbr31 acrilik susu, 200X300 10mm lbr32 acrilik susu, 200X300 12mm lbr33 atap asbes per lbr lbr34 atap daun kelapa m235 atap ijuk m236 atap sirap m237 HPL putih lbr38 HPL warna lbr39 HPL motif sungkai lbr40 kaca bening 3mm41 kaca bening 5mm42 kaca bening 6mm43 kaca bening 8mm44 kaca bening 10mm45 kaca bening 12mm46 karpet standar rol47 karpet nobel rol48 kaso 2,5x5x400 btg49 kaso 4x6x400 btg50 kaso 5x7x400 btg51 kaso 6X12 btg

(Ø8x100)cm/ 3mm

(Ø8x100)cm/ 5mm

m²m²m²m²m²m²

52 kayu jati landa 2x15x2m lbr53 lis siku aluminium 3x3 btg54 lis siku aluminium 5x5 btg55 lis siku stainless 3x3 btg56 lis siku stainless 5x5 btg57 melaminto putih doff lbr58 melaminto putih kilap lbr59 melaminto motif sungkai lbr60 pipa pralon pvc 1" btg61 pipa pralon pvc 2" btg62 pipa pralon pvc 3" btg63 pipa pralon pvc 4" btg64 pipa pralon pvc 5" btg65 pipa pralon pvc 6" btg66 pipa pralon pvc 8" btg67 pipa pralon pvc 10" btg68 plywood 2mm lbr69 plywood 3mm lbr70 plywood 4mm lbr71 plywood 6mm lbr72 plywood 9mm lbr73 plywood 12mm lbr74 plywood 15mm lbr 10 75 plywood 18mm lbr76 polikarbonat bening rol77 polikarbonat susu rol78 polikarbonat warna rol

B C A T79 cat duco biru kg80 cat duco hijau kg81 cat duco kuning kg82 cat duco merah kg83 cat duco putih kg84 cat mowilek biru gln85 cat mowilek hitam gln86 cat mowilek kuning gln87 cat mowilek merah gln88 cat nipe dasar kg89 cat tembok samatek putih pail90 cat tembok samatek warna pail91 pernis kg

C KONSTRUKSI BESI92 atap zingalum per m293 besi holo 2x2 btg94 besi holo 2x4 btg95 besi holo 3x3 btg96 besi holo 4x4 btg97 besi holo 5x5 btg98 besi wf 100x50 btg99 besi wf 150x75 btg100 besi wf 200x100 btg101 besi wf 100x250 btg102 double deck103 pipa besi 1" btg104 pipa besi 2" btg

m²

m²

105 pipa besi 3" btg106 pipa besi 4" btg107 pipa besi 8" btg108 pipa stainless 1" btg109 pipa stainless 2" btg110 pipa stainless 3" btg111 pipa stainless 4" btg112 plat besi tbl 03mm lbr113 plat besi tbl 05mm lbr114 plat bordes tbl 03mm lbr115 plat bordes tbl 05mm lbr116 plat stainless tbl 03mm lbr117 plat stainless tbl 05mm lbr118 rangka kaca

D LISTRIK119 downlight unit120 kabel NYAF 1,5 rol121 kabel NYAF 2,5 rol122 kabel NYY 4x4 rol123 kabel NYY 4x6 rol124 lampu gantung unit125 lampu LED126 lampu runing warna - warni127 lampu TL unit128 spot arm unit129 stop kontak unit

E GRAFIS130 duratran131 flexi 132 flexi backlite133 flexi tanpa sambungan134 huruf stainless unit135 logo stainless unit136 orstik137 roll up banner138 vinil dc fix 200-108139 vinil oracal140 vinil sandblast

F MATERIAL BANTU141 amplas besi lbr142 amplas duco lbr143 dempul gipsum sak144 double tip 3m2" rol145 double tip karpet rol146 double tip tipis rol147 engsel koboy psg148 engsel nilon psg149 engsel sendok biasa psg150 engsel sendok kaca psg151 grendel buah152 isamu kg153 kabel ties 30cm pak154 kain lap putih kg155 kawat sling Ø3mm

m²

m¹m¹

m²m²m²m²

m²m²m²m²m²

m¹

156 kawat sling Ø5mm157 kawat sling Ø6mm158 klam sling buah159 kuas biasa buah160 kuas rol besar buah161 kuas rol kecil buah162 kunci hafele unit163 kunci tangkai unit164 lakban hitam rol165 lakban kertas rol166 lem fox kuning kg167 lem fox putih kg168 lem kuning meriah blek169 lem polifoam btl170 mata bor downlight Ø9cm buah171 mata gergaji besi buah172 mata jigsaw buah173 mata obeng buah174 mata ruter buah175 paku besi 2.5 cm kg176 paku besi 5 cm kg177 paku besi 7 cm kg178 paku besi 10 cm kg179 paku tembak T50 dus180 paku tembak T32 dus181 paku tembak 416J dus182 paku tembak 413J dus183 sanpolak kg184 sapu ijuk buah185 sapu lidi buah186 sekrup kembang 1.5 cm buah187 sekrup kembang 2.5 cm buah188 sekrup kembang 3 cm buah189 sekrup kembang 4 cm buah190 tarikan bulat stainless buah191 tarikan karet kaca buah192 thener impala gln

G RENTAL193 arm chair194 barstul195 kursi hansen196 kursi lipat197 kursi orbit198 kursi yamaha199 lockable system oktanom200 meja bulat kaca Ø75cm201 meja bulat kayu +melamin 202 meja kotak kaca untuk sofa Ø75cm203 meja system oktanom204 puff205 showcase oktanom system+kaca206 sofa 1 seat207 sofa 2 seats

Grand Total

Tenaga Kerja

m¹m¹

No Jenis Pekerjaan Satuan Qty 1 Besi Unit2 Elektrikal Unit3 Rental Unit4 supir lembur Unit5 Tk cat Unit6 Tk Grafis Unit7 Tk kayu Unit

Grand Total

No Jenis Pekerjaan Satuan Qty 1 stand pavilion maxima2 stand special maxima3 standar fashion week4 standar stand kayu5 standar stand t250 cm

Grand Total

TransportNo Jenis Kendaraan Satuan Qty1 Truk Tronton Unit2 Truk Fuso Unit3 Metromini Unit4 Bus SDP Unit5 Forklift Unit6 Truk SDP Unit7 avanza Unit

Grand Total

M²M²M²M²M²

Harga Satuan Total Tgl Tgl HPP Realisasi Selisih No MR/SPK No MR/SPK

- - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

180,000 1,800,000 - 1,800,000 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,800,000 - 1,800,000

Harga Satuan 85,000 - - - 50,000 - - - 50,000 - - - 5,000 - - - 55,000 - - - 50,000 - - - 65,000 - - -

- - -

Harga Satuan 40,000 - - - 45,000 - - - 22,500 - - - 50,000 - - - 15,000 - - -

- - - - - - - - -

Harga Satuan 1,500,000 - - - 1,100,000 - - - 950,000 - - - 250,000 - - - 165,000 - - - 450,000 - - - 250,000 - - -

- - -

Tgl Tgl Tgl Tgl Tgl Tgl No MR/SPK No MR/SPK No MR/SPK No MR/SPK No MR/SPK No MR/SPK

Tgl Tgl No MR/SPK No MR/SPK

PT. Samudra Dyan PragaLaporan Realisasi ProyekJob No : Tanggal Jakarta,27 Oktober 2014

Client : BUMNIS Divisi :Nama Event : INDODEFENCE 2014 Type : SPECIALNo. Qout : Sales / PE : WITRIAN Tgl. Quot : Tgl. Project : 5-8 NOVEMBER 2014

No Description Rencana Realisasi Deviasi Keterangan / Analisa Nilai % Nilai % Nilai %

A B C D E F G = E-C H=G/C I1 Penjualan (Exc. PPn)

01 Nilai Jual Awal02 Additional / Tambah Kurang03 Potongan Penjualan (Discount)

Total Penjualan (1) -

2 Harga Pokok Penjualan01 Pemakaian Material

1 Sumber Logistik 135,800,500 63.75% 91.86% 8.14% 100.00%2 Sumber Non Logistik

02 Inventaris 11,475,000 5.39%03 Tenaga Kerja Langsung 48,391,200 22.72%04 Sub Kontraktor (Tenaga Kerja)05 Sewa Peralatan & Perlengkapan 2,800,000 1.31%06 Sewa Kendaraan (Truk,Bus) / Angkutan Project 11,500,000 5.40%07 Sub Kontraktor08 Biaya Konsumsi & Lahan 2,388,000 1.12%09 Biaya Tunjangan Pameran10 Biaya Akomodasi (Hotel, Uang Saku, Pswt) 0.00%11 Biaya HPP Lainnya 125,000 0.06%

1 Biaya Transportasi (Bensin, Taxi, Tol & Parkir)2 Biaya Client (Komisi, Gift & Entertain)3 Biaya Komunikasi (Pulsa, HT, Fax) 150,000 0.07%4 Biaya Sales, Marketing & Operation\ 375,000 0.18%5 Biaya Pra Project

Total Harga Pokok Penjualan (2) 213,004,700 100.00%

3 LABA KOTOR (CONTRIBUTION MARGIN

document.xlsx Hal. 28 / 91

RENCANA ANGGARAN BIAYA No HPP 357/10/2014 CLIENT : BUMNIS No Job EVENT : INDODEFENCE 2014 LUAS 375.00 m2

Exhibition Division SHOW DATE : 5-8 NOVEMBER 2014 568,013 / m2VENUE : JIEXPO 537,413 / m2

P. E WITRIAN DSG -

NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) TOTAL CATATAN Rp BELI INV Rp

A MATRIAL

1 FLOORING 25mx15m 375 m2panggung T.10 cm 1mx2m 42 lbr 25,000 1,050,000Plywood 15mm 10 lbr 185,000 1,850,000 100%Kaso serut 2,5/5cmx4m 24 btg 23,000 552,000 100%Paku tembak T50 1 dus 40,000 40,000

T32 1 dus 30,000 30,000416 1 dus 22,500 22,500

Sekrup kembang 4cm 200 bh 250 50,000paku besi 5 cm 8 kg 22,000 176,000hpl putih 10 lbr 185,000 1,850,000karpet biru nobel 82 m2 75,000 6,150,000karpet merah standar 90 m2 15,000 1,350,000karpet biru standar 63 m2 15,000 945,000karpet coklat standar 144 m2 15,000 2,160,000Lem fox kuning 4 gln 117,500 470,000lakban kertas 2" 34 rol 7,500 255,000lakban hitam 2" 10 rol 8,500 85,000mata ruter 1 bh 140,000 140,000sapu lidi 2 bh 5,000 10,000 lis siku aluminium 3x3cm x6m 0 btg 200,000 - batu koral 1 m3 250,000 250,000 plastik cor karpet 1 rol 360,000 360,000

Sub Total 16,745,500 1,050,000 17,795,500 2 PARTISI + GUDANG +TOWER BULAT 1 set

Plywood 12 cm 22 lbr 153,000 3,366,000 100%4mm 90 lbr 67,500 6,075,000 100%

Kaso serut 2,5/5cmx4m 225 btg 17,250 3,881,250 75%Cat tembok putih 3 pail 261,000 783,000Cat tembok abu2 3 pail 750,000 2,250,000Cat tembok merah 0.25 pail 750,000 187,500Dempul gipsum 1 sak 85,000 85,000Lem fox putih 4 kg 22,500 90,000Paku tembak T50 3 dus 40,000 120,000

T32 1 dus 30,000 30,000416 9 dus 22,500 202,500

Sekrup kembang 4cm 200 bh 250 50,000Kuas rol besar 2 bh 40,000 80,000Kuas rol kecil 2 bh 10,000 20,000Amplas besi 1,5 25 lbr 2,500 62,500Lakban Kertas 1" 6 rol 7,500 45,000 kunci tangkai 1 bh 200,000 200,000 engsel nilon 1 set 20,000 20,000

Sub Total 17,547,750 - 17,547,750 3 PILAR KISI-KISI +FACIA 1 SET


Kaso serut 2,5/5cmx4m 315 btg 17,250 5,433,750 75%Cat tembok putih 5 pail 261,000 1,305,000Cat tembok abu2 5 pail 750,000 3,750,000Cat tembok biru 2 pail 750,000 1,500,000Dempul gipsum 1 sak 85,000 85,000Lem fox putih 6 kg 22,500 135,000Paku tembak T50 5 dus 40,000 200,000

T32 3 dus 30,000 90,000416 10 dus 22,500 225,000

Sekrup kembang 4cm 400 bh 250 100,000Kuas rol besar 2 bh 40,000 80,000Kuas rol kecil 2 bh 10,000 20,000Amplas besi 1,5 40 lbr 2,500 100,000pipa besi 3" 0 btg 480,000 0pipa besi 2" 20 btg 320,000 6,400,000pipa besi 1" 0 btg 150,000 0plat besi tbl 5mm dia 15cm 40 lbr 100,000 4,000,000 besi holo 5x5 0 btg 250,000 - Isamu 10 kg 43,000 430,000sampolak 3 gln 87,500 262,500Thiner 14 gln 80,000 1,120,000Cat nipe dasar 8 kg 40,000 320,000Cat duco abu2 8 kg 61,000 488,000Cat duco putih 8 kg 61,000 488,000

HARGA (incl.invest)HARGA (excl.invest)


NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) TOTAL CATATAN Rp BELI INV Rp Cat duco hijau 0 kg 61,000 0Amplas duco 280 20 lbr 2,500 50,000Lakban Kertas 1" 8 rol 7,500 60,000 kain bal 3 kg 25,000 75,000 Lakban Kertas 1" 5 rol 7,500 37,500 stirofoam tbl 10 cm 0 lbr 95,000 - lem stirofoam 0 btl 45,000 -

Sub Total 45,582,750 - 45,582,750 4 LIGHTBOX + POSTER 19 UNIT

Plywood 12 cm 15 lbr 153,000 2,295,000 100%4mm 9 lbr 67,500 607,500 100%

Kaso serut 2,5/5cmx4m 57 btg 17,250 983,250 75%Cat tembok putih 1 pail 261,000 261,000Cat tembok kuning 0 pail 750,000 0Cat tembok hijau 0 pail 750,000 0Dempul gipsum 0.1 sak 85,000 8,500Lem fox putih 1 kg 22,500 22,500Paku tembak T50 0.25 dus 40,000 10,000

T32 0.25 dus 30,000 7,500416 1 dus 22,500 22,500

Sekrup kembang 4cm 60 bh 250 15,000Kuas rol besar 1 bh 40,000 40,000Kuas rol kecil 1 bh 10,000 10,000Amplas besi 1,5 15 lbr 2,500 37,500Lakban Kertas 1" 3 rol 7,500 22,500 acrilik susu 3mm 2mx3m 0 lbr 750,000 0 50%acrilik susu 3mm 122x244 0 lbr 325,000 0 50%acrilik bening3mm 122x244 0 lbr 290,000 0 50%

Sub Total 4,342,750 - 4,342,750 5 BOX DISPLAY+PEMBATAS 1 set


Kaso serut 2,5/5cmx4m 50 btg 17,250 862,500 75%Cat tembok putih 4 pail 261,000 1,044,000Cat tembok kuning 0 pail 750,000 0Cat tembok hijau 0 pail 750,000 0Dempul gipsum 1 sak 85,000 85,000Lem fox putih 1 kg 22,500 22,500Paku tembak T50 1 dus 40,000 40,000

T32 2 dus 30,000 60,000416 3 dus 22,500 67,500

Sekrup kembang 4cm 200 bh 250 50,000Kuas rol besar 2 bh 40,000 80,000Kuas rol kecil 2 bh 10,000 20,000Amplas besi 1,5 40 lbr 2,500 100,000Lakban Kertas 1" 6 rol 7,500 45,000 acrilik susu 3mm 2mx3m 0 lbr 750,000 0 50%acrilik susu 3mm 122x244 0 lbr 325,000 0 50%acrilik bening3mm 122x244 4 lbr 292,500 1,170,000 50%

Sub Total 15,081,000 - 15,081,000 6 INFO COUNTER 9 unit

Plywood 12 cm 23 lbr 114,750 2,639,250 75%4mm 10 lbr 67,500 675,000 100%

Kaso serut 2,5/5cmx4m 20 btg 17,250 345,000 75%melaminto putih 3mm 36 lbr 95,000 3,420,000Lem fox kuning 9 gln 117,500 1,057,500Lem fox putih 2 kg 22,500 45,000Paku tembak T50 0 dus 40,000 0

T32 0.5 dus 30,000 15,000416 1 dus 22,500 22,500

Sekrup kembang 4cm 400 bh 250 100,000Isamu 18 kg 43,000 774,000sampolak 4 gln 87,500 350,000Thiner 20 gln 80,000 1,600,000Cat nipe dasar 18 kg 40,000 720,000Cat duco putih 18 kg 61,000 1,098,000Cat duco merah 0 kg 61,000 0Cat duco hitam 0 kg 61,000 0Amplas duco 280 20 lbr 2,500 50,000Lakban Kertas 1" 6 rol 7,500 45,000 engsel sendok 18 set 15,000 270,000 tarikan 18 bh 10,000 180,000 kunci kafelle 9 bh 15,000 135,000 grendel 9 bh 8,000 72,000 Amplas besi 1,5 20 lbr 2,500 50,000kain bal 4 kg 25,000 100,000

Sub Total 13,763,250 - 13,763,250 Total 113,063,000 1,050,000 114,113,000

7 ELECTRICALLampu gantung 0 unit 50,000 - Lampu LED 0 ml 35,000 - TL 40 watt 160 unit 15,000 2,400,000

20 watt 160 unit 15,000 2,400,000 spot light 50 watt 20 unit 15,000 300,000 Downlight 50 watt 50 unit 15,000 750,000 Stop kontak 3 unit 20,000 60,000 isolasi 20 rol 6,000 120,000


NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) TOTAL CATATAN Rp BELI INV Rp kabel NYAF 7 rol 168,500 1,179,500 kabel NYAF ex 7 rol 84,000 588,000 Kabel NYM ex 4x10 1 rol 1,000,000 1,000,000 travo neon sign 0 unit 2,000,000 - voucher PLN 1 ls 750,000 750,000

Sub Total 3,637,500 5,910,000 9,547,500 Total 3,637,500 5,910,000 9,547,500

8 GRAFIStekt 3D acrilik+ cutting stiker 30 huruf 263,000 7,890,000 logo 3D acrilik+ cutting stiker 1 unit 2,000,000 2,000,000 tekt 3D stirofoam+ cutting stiker 8 set 375,000 3,000,000 tekt cutting stiker 30 set 20,000 600,000 logo cutting stiker 18 unit 50,000 900,000 Printing poster 146 m2 100,000 14,600,000

Sub Total 19,100,000 - 19,100,000 Total 19,100,000 19,100,000

9 RENTALRound table 14 unit 60,000 840,000 meja kaca kotak 1 unit 60,000 60,000 sofa 2 siter 2 unit 250,000 500,000

1 siter 0 unit 125,000 - barstul 0 unit 60,000 - hansen 56 unit 50,000 2,800,000 rak brosur 9 unit 35,000 315,000 manakuin 16 unit - -

Sub Total - 4,515,000 4,515,000 Total - 4,515,000 4,515,000

Konstruksi TOTAL A 135,800,500 11,475,000 147,275,500 TENAGA KERJA B Produksi / Persiapan

Tk kayu12org 65000 x 9 hr 1 ls 7,020,000 7,020,000 12org 9300 x 9 hr 8 jam 1 ls 8,035,200 8,035,200

Sub Total 15,055,200 15,055,200 Tk cat

7org 55000 x 8 hr 1 ls 3,080,000 3,080,000 7org 7850 x 8 hr 8 jam 1 ls 3,516,800 3,516,800

Sub Total 6,596,800 6,596,800 Besi

4org 80000 x 4 hr 1 ls 1,280,000 1,280,000 4org 11500 x 4 hr 8 jam 1 ls 1,472,000 1,472,000 1Biaya las 1 ls 5,000,000 5,000,000

Sub Total 7,752,000 7,752,000 Elektrikal


Sub Total 2,144,000 2,144,000 Tk Grafis


Sub Total 2,144,000 2,144,000 Rental

3org 50000 x 3 hr 1 ls 450,000 450,000 3org 7150 x 3 hr 8 jam 1 ls 514,800 514,800 15 Sub Total 964,800 - 964,800

Total TK Pro 34,656,800 - 34,656,800 Pasang & BongkarTk kayu


Sub Total 7,584,000 7,584,000 Tk cat

4org 55000 x 3 hr 1 ls 660,000 660,000 4org 7850 x 3 hr 8 jam 1 ls 753,600 753,600

Sub Total 1,413,600 1,413,600 Elektrikal

4org 50000 x 4 hr 1 ls 800,000 800,000 4org 7150 x 4 hr 10 jam 1 ls 1,144,000 1,144,000



Sub Total 1,215,000 1,215,000 Rental


Sub Total 729,000 - 729,000 supir lembur

2org 5000 x 3 hr 10 jam 1 ls 300,000 300,000 Sub Total 300,000 - 300,000

Besi0org 80000 x 3 hr 1 ls - - 0org 11500 x 3 hr 10 jam 1 ls - - 12 Sub Total - -

Total tk pas 13,185,600 - 13,185,600 TOTAL TK 47,842,400 47,842,400

TRANSPORTASI


NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) TOTAL CATATAN Rp BELI INV Rp 1 Truk Tronton 0 x 0 ### 1 unit - - 2 Truk Fuso 2 x 3 ### 1 unit 6,600,000 6,600,000 3 Metromini 1 x 4 400,000 1 unit 1,600,000 1,600,000 4 Bus SDP 1 x 4 250,000 1 unit 1,000,000 1,000,000 5 Forklift x 0 165,000 1 jam - - 6 Truk SDP 1 x 4 450,000 1 unit 1,800,000 1,800,000 7 avanza 1 x 2 250,000 1 unit 500,000 500,000

Sub Total 11,500,000 - 11,500,000 TOTAL 11,500,000 - 11,500,000

BIAYA TAK TERDUGA 1 Biaya Makan 2 15org 10000 6 hr 1 ls 900,000 900,000 3 12org 15000 3 hr 2 kali 1 ls 1,080,000 1,080,000 4 4org 17000 3 hr 2 kali 1 ls 408,000 408,000

Sub Total 2,388,000 - 2,388,000 TOTAL 2,388,000 - 2,388,000

BIAYA LAIN-LAIN 1 Biaya Lahan 0 m2 25,000 - 2 Jasa Press Laminasi+potong 0 lbr 85,000 - 3 Kardus packing 0 rol 197,500 - 4 Sewa Steiger 0 set 1,000,000 -

Sub Total - - TOTAL - - TOTAL B 61,730,400 - 61,730,400

C BIAYA LAIN-LAINStandby

1org 50000 x 4 hr 1 ls 200,000 200,000 1org 7150 x 4 hr 8 jam 1 ls 228,800 228,800 Makan Standby

1org 15000 x 4 hr 2 kali 1 ls 120,000 120,000 Sub Total 548,800 548,800

Multimedia & ElektricalSound System 1 unit - - plasma TV ( 4 hari ) 42" 2 unit 1,400,000 2,800,000 AC standing 5 PK 0 unit 750,000 - AC split 2 PK 0 unit 750,000 - Orion ( 10 hari ) 92x52 0 unit 6,000,000 -

Sub Total 2,800,000 2,800,000 Biaya Komunikasi

1 Spv 50,000 1 event 1 unit 50,000 50,000 - kabag 25,000 1 event 1 unit - - 1 Mkt 100,000 1 event 1 unit 100,000 100,000 - Log 25,000 1 event 1 unit - - - Hrd 25,000 0 event 1 unit - -

Sub Total 150,000 150,000 Accessories / alat kerja

- Mata Cutter 25000 1 slop - - - Mata Obeng 15000 1 unit - - - Mata Jigsaw 25000 1 unit - - - Mata Router 140000 1 unit - - - Mata Bor 15000 1 unit - -

Sub Total - - Supporting

1 Spv 25,000 3 hr 1 unit 75,000 75,000 2 kbg+st 25,000 3 hr 1 unit 150,000 150,000 1 Mkt 25,000 3 hr 1 unit 75,000 75,000 1 Log 25,000 3 hr 1 unit 75,000 75,000 - Hrd 25,000 0 hr 1 unit - -

Sub Total 375,000 375,000 Florist

- Offici 450000 0 event 1 unit - - 1 Indivi 125000 1 event 1 unit 125,000 125,000

Sub Total 125,000 125,000 TOTAL C 3,998,800 - 3,998,800

TOTAL A+B+C 201,529,700 11,475,000 213,004,700

Jakarta,27 Oktober 2014Dihitung oleh, Diperiksa Oleh, Diterima, Menyetujui,

Munasir Hermawan Witrian Susi Sumiati Plan Est.Control Manager produksi Sales Executiv Sales Manager

NOTE * harga diatas belum termasuk orion


RENCANA ANGGARAN BIAYACLIENT : BUMNISEVENT : INDODEFENCE 2014

Exhibition Division SHOW DATE : 5-8 NOVEMBER 2014VENUE : JIEXPO

NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) Rp BELI

1 1b 1a 1c 1d 1e 1f 2 3 4 5 6 acrilik bening3mm 122x244 0 lbr 290,000 0acrilik bening3mm 122x244 4 lbr 292,500 1,170,000acrilik susu 3mm 2mx3m 0 lbr 750,000 0acrilik susu 3mm 122x244 0 lbr 325,000 0acrilik susu 3mm 2mx3m 0 lbr 750,000 0acrilik susu 3mm 122x244 0 lbr 325,000 0Amplas besi 1,5 25 lbr 2,500 62,500Amplas besi 1,5 40 lbr 2,500 100,000Amplas besi 1,5 15 lbr 2,500 37,500Amplas besi 1,5 40 lbr 2,500 100,000Amplas besi 1,5 20 lbr 2,500 50,000Amplas duco 280 20 lbr 2,500 50,000Amplas duco 280 20 lbr 2,500 50,000barstul 0 unit 60,000 batu koral 1 m3 250,000 250,000 besi holo 5x5 0 btg 250,000 - Cat duco abu2 8 kg 61,000 488,000Cat duco hijau 0 kg 61,000 0Cat duco hitam 0 kg 61,000 0Cat duco merah 0 kg 61,000 0Cat duco putih 8 kg 61,000 488,000Cat duco putih 18 kg 61,000 1,098,000Cat nipe dasar 8 kg 40,000 320,000Cat nipe dasar 18 kg 40,000 720,000Cat tembok abu2 3 pail 750,000 2,250,000Cat tembok abu2 5 pail 750,000 3,750,000Cat tembok biru 2 pail 750,000 1,500,000Cat tembok hijau 0 pail 750,000 0Cat tembok hijau 0 pail 750,000 0Cat tembok kuning 0 pail 750,000 0Cat tembok kuning 0 pail 750,000 0Cat tembok merah 0.25 pail 750,000 187,500Cat tembok putih 3 pail 261,000 783,000Cat tembok putih 5 pail 261,000 1,305,000Cat tembok putih 1 pail 261,000 261,000Cat tembok putih 4 pail 261,000 1,044,000Dempul gipsum 1 sak 85,000 85,000Dempul gipsum 1 sak 85,000 85,000Dempul gipsum 0.1 sak 85,000 8,500Dempul gipsum 1 sak 85,000 85,000Downlight 50 watt 50 unit 15,000 engsel nilon 1 set 20,000 20,000 engsel sendok 18 set 15,000 270,000 grendel 9 bh 8,000 72,000 hansen 56 unit 50,000 hpl putih 10 lbr 185,000 1,850,000Isamu 10 kg 43,000 430,000Isamu 18 kg 43,000 774,000isolasi 20 rol 6,000 120,000 kabel NYAF 7 rol 168,500 1,179,500 kabel NYAF ex 7 rol 84,000 588,000 Kabel NYM ex 4x10 1 rol 1,000,000 1,000,000 kain bal 3 kg 25,000 75,000 kain bal 4 kg 25,000 100,000 karpet biru nobel 82 m2 75,000 6,150,000karpet biru standar 63 m2 15,000 945,000karpet coklat standar 144 m2 15,000 2,160,000karpet merah standar 90 m2 15,000 1,350,000Kaso serut 2,5/5cmx4m 24 btg 23,000 552,000Kaso serut 2,5/5cmx4m 225 btg 17,250 3,881,250Kaso serut 2,5/5cmx4m 315 btg 17,250 5,433,750Kaso serut 2,5/5cmx4m 57 btg 17,250 983,250Kaso serut 2,5/5cmx4m 50 btg 17,250 862,500Kaso serut 2,5/5cmx4m 20 btg 17,250 345,000Kuas rol besar 2 bh 40,000 80,000Kuas rol besar 2 bh 40,000 80,000Kuas rol besar 1 bh 40,000 40,000Kuas rol besar 2 bh 40,000 80,000

HARGAHARGA



Kuas rol kecil 2 bh 10,000 20,000Kuas rol kecil 2 bh 10,000 20,000Kuas rol kecil 1 bh 10,000 10,000Kuas rol kecil 2 bh 10,000 20,000kunci kafelle 9 bh 15,000 135,000 kunci tangkai 1 bh 200,000 200,000 lakban hitam 2" 10 rol 8,500 85,000lakban kertas 2" 34 rol 7,500 255,000Lakban Kertas 1" 6 rol 7,500 45,000 Lakban Kertas 1" 8 rol 7,500 60,000 Lakban Kertas 1" 5 rol 7,500 37,500 Lakban Kertas 1" 3 rol 7,500 22,500 Lakban Kertas 1" 6 rol 7,500 45,000 Lakban Kertas 1" 6 rol 7,500 45,000 Lampu gantung 0 unit 50,000 Lampu LED 0 ml 35,000 - Lem fox kuning 4 gln 117,500 470,000Lem fox kuning 9 gln 117,500 1,057,500Lem fox putih 4 kg 22,500 90,000Lem fox putih 6 kg 22,500 135,000Lem fox putih 1 kg 22,500 22,500Lem fox putih 1 kg 22,500 22,500Lem fox putih 2 kg 22,500 45,000lem stirofoam 0 btl 45,000 - lis siku aluminium 3x3cm x6m 0 btg 200,000 - logo 3D acrilik+ cutting stiker 1 unit 2,000,000 2,000,000 logo cutting stiker 18 unit 50,000 900,000 mata ruter 1 bh 140,000 140,000meja kaca kotak 1 unit 60,000 melaminto putih 3mm 36 lbr 95,000 3,420,000paku besi 5 cm 8 kg 22,000 176,000Paku tembak T50 1 dus 40,000 40,000Paku tembak T32 1 dus 30,000 30,000Paku tembak 416 1 dus 22,500 22,500Paku tembak T50 3 dus 40,000 120,000Paku tembak T32 1 dus 30,000 30,000Paku tembak 416 9 dus 22,500 202,500Paku tembak T50 5 dus 40,000 200,000Paku tembak T32 3 dus 30,000 90,000Paku tembak 416 10 dus 22,500 225,000Paku tembak T50 0.25 dus 40,000 10,000Paku tembak T32 0.25 dus 30,000 7,500Paku tembak 416 1 dus 22,500 22,500Paku tembak T50 1 dus 40,000 40,000Paku tembak T32 2 dus 30,000 60,000Paku tembak 416 3 dus 22,500 67,500Paku tembak T50 0 dus 40,000 0Paku tembak T32 0.5 dus 30,000 15,000Paku tembak 416 1 dus 22,500 22,500panggung T.10 cm 1mx2m 42 lbr 25,000pipa besi 3" 0 btg 480,000 0pipa besi 2" 20 btg 320,000 6,400,000pipa besi 1" 0 btg 150,000 0plastik cor karpet 1 rol 360,000 360,000 plat besi tbl 5mm dia 15cm 40 lbr 100,000 4,000,000 Plywood 15mm 10 lbr 185,000 1,850,000Plywood 12 cm 22 lbr 153,000 3,366,000Plywood 4mm 90 lbr 67,500 6,075,000Plywood 12 cm 58 lbr 153,000 8,874,000Plywood 6mm 126 lbr 79,000 9,954,000Plywood 12 cm 15 lbr 153,000 2,295,000Plywood 4mm 9 lbr 67,500 607,500Plywood 12 cm 82 lbr 114,750 9,409,500Plywood 4mm 30 lbr 67,500 2,025,000Plywood 12 cm 23 lbr 114,750 2,639,250Plywood 4mm 10 lbr 67,500 675,000Printing poster 146 m2 100,000 14,600,000 rak brosur 9 unit 35,000 Round table 14 unit 60,000 sampolak 3 gln 87,500 262,500sampolak 4 gln 87,500 350,000sapu lidi 2 bh 5,000 10,000 Sekrup kembang 4cm 200 bh 250 50,000Sekrup kembang 4cm 200 bh 250 50,000Sekrup kembang 4cm 400 bh 250 100,000Sekrup kembang 4cm 60 bh 250 15,000Sekrup kembang 4cm 200 bh 250 50,000Sekrup kembang 4cm 400 bh 250 100,000sofa 2 siter 2 unit 250,000 sofa 1 siter 0 unit 125,000 spot light 50 watt 20 unit 15,000 stirofoam tbl 10 cm 0 lbr 95,000 -



Stop kontak 3 unit 20,000 tarikan 18 bh 10,000 180,000 tekt 3D acrilik+ cutting stiker 30 huruf 263,000 7,890,000 tekt 3D stirofoam+ cutting stiker 8 set 375,000 3,000,000 tekt cutting stiker 30 set 20,000 600,000 Thiner 14 gln 80,000 1,120,000Thiner 20 gln 80,000 1,600,000TL 40 watt 160 unit 15,000 TL 20 watt 160 unit 15,000 travo neon sign 0 unit 2,000,000 - voucher PLN 1 ls 750,000 750,000

Pasang & Bongkar Tk kayu 12org 65000 x 4 hr 1 ls 3,120,000 3,120,000 Pasang & Bongkar Tk kayu 12org 9300 x 4 hr 10jam 1 ls 4,464,000 4,464,000 Pasang & Bongkar Tk cat 4org 55000 x 3 hr 1 ls 660,000 660,000 Pasang & Bongkar Tk cat 4org 7850 x 3 hr 8jam 1 ls 753,600 753,600 Pasang & Bongkar Elektrikal 4org 50000 x 4 hr 1 ls 800,000 800,000 Pasang & Bongkar Elektrikal 4org 7150 x 4 hr 10jam 1 ls 1,144,000 1,144,000 Pasang & Bongkar Tk Grafis 5org 50000 x 2 hr 1 ls 500,000 500,000 Pasang & Bongkar Tk Grafis 5org 7150 x 2 hr 10jam 1 ls 715,000 715,000 Pasang & Bongkar Rental 3org 50000 x 2 hr 1 ls 300,000 300,000 Pasang & Bongkar Rental 3org 7150 x 2 hr 10jam 1 ls 429,000 429,000 Pasang & Bongkar supir lembur 2org 5000 x 3 hr 10jam 1 ls 300,000 300,000 Pasang & Bongkar Besi 0org 80000 x 3 hr 1 ls - - Pasang & Bongkar Besi 0org 11500 x 3 hr 10jam 1 ls - - Produksi / Persiapan Tk kayu 12org 65000 x 9 hr 1 ls 7,020,000 7,020,000 Produksi / Persiapan Tk kayu 12org 9300 x 9 hr 8jam 1 ls 8,035,200 8,035,200 Produksi / Persiapan Tk cat 7org 55000 x 8 hr 1 ls 3,080,000 3,080,000 Produksi / Persiapan Tk cat 7org 7850 x 8 hr 8jam 1 ls 3,516,800 3,516,800 Produksi / Persiapan Besi 4org 80000 x 4 hr 1 ls 1,280,000 1,280,000 Produksi / Persiapan Besi 4org 11500 x 4 hr 8jam 1 ls 1,472,000 1,472,000 Produksi / Persiapan Besi 1Biaya las 1 ls 5,000,000 5,000,000 Produksi / Persiapan Elektrikal 4org 50000 x 5 hr 1 ls 1,000,000 1,000,000 Produksi / Persiapan Elektrikal 4org 7150 x 5 hr 8jam 1 ls 1,144,000 1,144,000 Produksi / Persiapan Tk Grafis 4org 50000 x 5 hr 1 ls 1,000,000 1,000,000 Produksi / Persiapan Tk Grafis 4org 7150 x 5 hr 8jam 1 ls 1,144,000 1,144,000 Produksi / Persiapan Rental 3org 50000 x 3 hr 1 ls 450,000 450,000 Produksi / Persiapan Rental 3org 7150 x 3 hr 8jam 1 ls 514,800 514,800



1 TRANSPORTASI Truk Tronton 0 x 0 ### 1 unit - - 2 TRANSPORTASI Truk Fuso 2 x 3 ### 1 unit 6,600,000 6,600,000 3 TRANSPORTASI Metromini 1 x 4 400,000 1 unit 1,600,000 1,600,000 4 TRANSPORTASI Bus SDP 1 x 4 250,000 1 unit 1,000,000 1,000,000 5 TRANSPORTASI Forklift x 0 165,000 1 jam - - 6 TRANSPORTASI Truk SDP 1 x 4 450,000 1 unit 1,800,000 1,800,000 7 TRANSPORTASI avanza 1 x 2 250,000 1 unit 500,000 500,000

Sub Total 11,500,000 TOTAL 11,500,000

BIAYA TAK TERDUGA 1 Biaya Makan 2 BIAYA TAK TERDUGA Biaya Makan 15org 10000 6 hr 1 ls 900,000 900,000 3 BIAYA TAK TERDUGA Biaya Makan 12org 15000 3 hr 2kali 1 ls 1,080,000 1,080,000 4 BIAYA TAK TERDUGA Biaya Makan 4org 17000 3 hr 2kali 1 ls 408,000 408,000

Sub Total 2,388,000 TOTAL 2,388,000

BIAYA LAIN-LAIN 1 BIAYA LAIN-LAIN Biaya Lahan 0 m2 25,000 - 2 BIAYA LAIN-LAIN Jasa Press Laminasi+potong 0 lbr 85,000 - 3 BIAYA LAIN-LAIN Kardus packing 0 rol 197,500 - 4 BIAYA LAIN-LAIN Sewa Steiger 0 set 1,000,000 -

BIAYA LAIN-LAIN Standby 1org 50000 x 4 hr 1 ls 200,000 200,000 BIAYA LAIN-LAIN Standby 1org 7150 x 4 hr 8jam 1 ls 228,800 228,800 BIAYA LAIN-LAIN Makan Standby 1org 15000 x 4 hr 2kali 1 ls 120,000 120,000 BIAYA LAIN-LAIN Multimedia & Elektrical plasma TV ( 4 hari ) 42" 2 unit 1,400,000 2,800,000 BIAYA LAIN-LAIN Multimedia & Elektrical AC standing 5 PK 0 unit 750,000 - BIAYA LAIN-LAIN Multimedia & Elektrical AC split 2 PK 0 unit 750,000 - BIAYA LAIN-LAIN Multimedia & Elektrical Orion ( 10 hari ) 92x52 0 unit 6,000,000 - BIAYA LAIN-LAIN Biaya Komunikasi 1 Spv 50,000 1 event 1 unit 50,000 50,000 BIAYA LAIN-LAIN Biaya Komunikasi - kabag 25,000 1 event 1 unit - - BIAYA LAIN-LAIN Biaya Komunikasi 1 Mkt 100,000 1 event 1 unit 100,000 100,000 BIAYA LAIN-LAIN Biaya Komunikasi - Log 25,000 1 event 1 unit - - BIAYA LAIN-LAIN Biaya Komunikasi - Hrd 25,000 0 event 1 unit - - BIAYA LAIN-LAIN Accessories / alat kerja - Mata Cutter 25000 1 slop - - BIAYA LAIN-LAIN Accessories / alat kerja - Mata Obeng 15000 1 unit - - BIAYA LAIN-LAIN Accessories / alat kerja - Mata Jigsaw 25000 1 unit - - BIAYA LAIN-LAIN Accessories / alat kerja - Mata Router 140000 1 unit - - BIAYA LAIN-LAIN Accessories / alat kerja - Mata Bor 15000 1 unit - - BIAYA LAIN-LAIN Supporting 1 Spv 25,000 3 hr 1 unit 75,000 75,000 BIAYA LAIN-LAIN Supporting 2 kbg+st 25,000 3 hr 1 unit 150,000 150,000 BIAYA LAIN-LAIN Supporting 1 Mkt 25,000 3 hr 1 unit 75,000 75,000 BIAYA LAIN-LAIN Supporting 1 Log 25,000 3 hr 1 unit 75,000 75,000 BIAYA LAIN-LAIN Supporting - Hrd 25,000 0 hr 1 unit - - BIAYA LAIN-LAIN Florist - Offici 450000 0 event 1 unit - - BIAYA LAIN-LAIN Florist 1 Indivi 125000 1 event 1 unit 125,000 125,000

TOTAL A+B+C 201,529,700


No HPP 357/10/2014 No Job

LUAS 375.00 m2 568,013 / m2 537,413 / m2

P. E WITRIAN DSG -

JUMLAH (Rp) TOTAL CATATAN INV Rp

7 8 9.00%50%50%50%50%50%50%

-

750,000

2,800,000

100%75%75%75%75%75%




-

60,000

1,050,000

100%100%100%100%100%100%100%75%100%75%100%

315,000 840,000

500,000 - 300,000


JUMLAH (Rp) TOTAL CATATAN INV Rp 60,000

2,400,000 2,400,000



- 11,500,000 - 11,500,000

- 2,388,000 - 2,388,000

11,475,000 213,004,700

No Material Ukuran Satuan Qty 1 acrilik bening 122x244 lbr 4 2 acrilik susu 122x244 lbr - 3 acrilik susu 2mx3m lbr - 4 Amplas besi 1,5 lbr 140 5 Amplas duco 280 lbr 40 6 barstul - unit - 7 batu koral - m3 1 8 besi holo 5x5 btg - 9 Cat duco abu2 - kg 8 10 Cat duco hijau - kg - 11 Cat duco hitam - kg - 12 Cat duco merah - kg - 13 Cat duco putih - kg 26 14 Cat nipe dasar - kg 26 15 Cat tembok abu2 - pail 8 16 Cat tembok biru - pail 2 17 Cat tembok hijau - pail - 18 Cat tembok kuning - pail - 19 Cat tembok merah - pail 0 20 Cat tembok putih - pail 13 21 Dempul gipsum - sak 3 22 Downlight 50 watt unit 50 23 engsel nilon - set 1 24 engsel sendok - set 18 25 grendel - bh 9 26 hansen - unit 56 27 hpl putih - lbr 10 28 Isamu - kg 28 29 isolasi - rol 20 30 kabel NYAF - rol 7 31 kabel NYAF ex - rol 7 32 Kabel NYM ex 4x10 rol 1 33 kain bal - kg 7 34 karpet biru nobel - m2 82 35 karpet biru standar - m2 63 36 karpet coklat standar - m2 144 37 karpet merah standar - m2 90 38 Kaso serut 2,5/5cmx4m btg 691 39 Kuas rol besar - bh 7 40 Kuas rol kecil - bh 7 41 kunci kafelle - bh 9 42 kunci tangkai - bh 1 43 lakban hitam 2" rol 10 44 lakban kertas 1" rol 34 45 lakban kertas 2" rol 34 46 Lampu gantung - unit - 47 Lampu LED - ml - 48 Lem fox kuning - gln 13 49 Lem fox putih - kg 14 50 lem stirofoam - btl - 51 lis siku aluminium 3x3cm x6m btg - 52 logo 3D acrilik+ cutting stiker - unit 1 53 logo cutting stiker - unit 18 54 mata ruter - bh 1

55 meja kaca kotak - unit 1 56 melaminto putih 3mm lbr 36 57 paku besi 5 cm kg 8 58 Paku tembak 416 dus 25 59 Paku tembak T32 dus 8 60 Paku tembak T50 dus 10 61 panggung T.10 cm 1mx2m lbr 42 62 pipa besi 1" btg - 63 pipa besi 2" btg 20 64 pipa besi 3" btg - 65 plastik cor karpet - rol 1 66 plat besi tbl 5mm dia 15cm lbr 40 67 Plywood 12 cm lbr 200 68 Plywood 15mm lbr 10 69 Plywood 4mm lbr 139 70 Plywood 6mm lbr 126 71 Printing poster - m2 146 72 rak brosur - unit 9 73 Round table - unit 14 74 sampolak - gln 7 75 sapu lidi - bh 2 76 Sekrup kembang 4cm bh ###77 sofa 1 siter unit - 78 sofa 2 siter unit 2 79 spot light 50 watt unit 20 80 stirofoam tbl 10 cm lbr - 81 Stop kontak - unit 3 82 tarikan - bh 18 83 tekt 3D acrilik+ cutting stiker - huruf 30 84 tekt 3D stirofoam+ cutting stiker - set 8 85 tekt cutting stiker - set 30 86 Thiner - gln 34 87 TL 20 watt unit 160 88 TL 40 watt unit 160 89 travo neon sign - unit - 90 voucher PLN - ls 1

Grand Total

Tenaga KerjaNo Jenis Pekerjaan Satuan Qty 1 Besi Unit 8 2 Elektrikal Unit 16 3 Rental Unit 12 4 supir lembur Unit 2 5 Tk cat Unit 22 6 Tk Grafis Unit 18 7 Tk kayu Unit 48

Grand Total

TransportNo Jenis Kendaraan Satuan Qty1 Truk Tronton Unit 02 Truk Fuso Unit 23 Metromini Unit 14 Bus SDP Unit 15 Forklift Unit6 Truk SDP Unit 1

7 avanza Unit 1Grand Total

Harga Satuan Total Tgl Tgl HPP Realisasi Selisih No MR/SPK No MR/SPK

292,500 1,170,000 877,500 292,500 2 1 - - - - - - - - 2,500 350,000 300,000 50,000 2,500 100,000 - 100,000 - - - 250,000 250,000 - 250,000 - - - - 61,000 488,000 450,000 38,000 - - - - - - - - 1 2 - - - - 61,000 1,586,000 900,000 686,000 40,000 1,040,000 ### - 1 3 750,000 6,000,000 ### 3,750,000 3 750,000 1,500,000 ### (750,000) 3 - - - - - - - - 750,000 187,500 - 187,500 261,000 3,393,000 ### 1,566,000 5 2 85,000 263,500 - 263,500 - - - 20,000 20,000 - 20,000 15,000 270,000 - 270,000 8,000 72,000 - 72,000 - - - 185,000 1,850,000 - 1,850,000 43,000 1,204,000 - 1,204,000 6,000 120,000 - 120,000 168,500 1,179,500 ### (168,500) 6 2 84,000 588,000 - 588,000 1,000,000 1,000,000 - 1,000,000 25,000 175,000 - 175,000 75,000 6,150,000 - 6,150,000 15,000 945,000 - 945,000 15,000 2,160,000 - 2,160,000 15,000 1,350,000 - 1,350,000 17,450 ### - 12,057,750 40,000 280,000 - 280,000 10,000 70,000 - 70,000 15,000 135,000 - 135,000 200,000 200,000 - 200,000 8,500 85,000 - 85,000 7,500 255,000 - 255,000 7,500 255,000 - 255,000 - - - - - - - 117,500 1,527,500 - 1,527,500 22,500 315,000 - 315,000 - - - - - - - - 2,000,000 2,000,000 - 2,000,000 50,000 900,000 - 900,000 140,000 140,000 - 140,000

- - - 95,000 3,420,000 - 3,420,000 22,000 176,000 - 176,000 22,500 562,500 - 562,500 30,000 232,500 - 232,500 40,000 410,000 - 410,000 - - - - - - - 320,000 6,400,000 - 6,400,000 - - - - 360,000 360,000 - 360,000 100,000 4,000,000 - 4,000,000 132,919 ### - 26,583,750 185,000 1,850,000 - 1,850,000 67,500 9,382,500 - 9,382,500 79,000 9,954,000 - 9,954,000 100,000 ### - 14,600,000 - - - - - - 87,500 612,500 - 612,500 5,000 10,000 - 10,000 250 365,000 - 365,000 - - - - - - - - - - - - - - - - 10,000 180,000 - 180,000 263,000 7,890,000 - 7,890,000 375,000 3,000,000 - 3,000,000 20,000 600,000 - 600,000 80,000 2,720,000 - 2,720,000 - - - - - - - - - - 750,000 750,000 - 750,000

### ### ###

Harga Satuan 85,000 50,000 50,000 5,000 55,000 50,000 65,000

- - -

Harga Satuan 1,500,000 1,100,000 950,000 250,000 165,000 450,000

250,000 - - -


22

Tgl Tgl No MR/SPK No MR/SPK

RENCANA ANGGARAN BIAYA No HPP 0217 / 4 / 2009CLIENT : Mitsubishi ( Dyacomm ) No Job EVENT : IIMS' 10 LUAS 800 m2

Exhibition Division SHOW DATE : 23 Juli - 1 Agustus 2010 P. E Susi Sumiati VENUE : JIEXPO KEMAYORAN DSG Krisna

NO ITEM / JENIS PEKERJAAN UKURAN QTY SAT HARGA SAT JUMLAH (Rp) TOTAL Rp BELI INV Rp

I FLOORING 32x25 800 m2Plywood 18 mm 290 lbr 68,500 19,865,000 Kaso Serut 5x7x400 cm 455 btg 24,000 10,920,000 Plywood ( layer ) 6 mm 290 lbr 37,500 10,875,000 Plywood ( u tk HPL ) 6 mm 325 lbr 37,500 12,187,500 Kaso serut 2.5x4x400 200 btg 11,000 2,200,000

Laminate HPL putih 210 lbr 110,000 23,100,000 Laminate HPL Abu-abu tua 30 lbr 145,000 4,350,000 Laminate HPL Motif Kayu eks lamitax 50 lbr 310,000 15,500,000 Laminate HPL Hitam eks global 35 lbr 110,000 3,850,000 BatuKarpet Platinum Cream 135 m2 130,000 17,550,000 Karpet needle eks buana 3.5x10.2 36 m2 12,500 450,000 Lem Kuning Fox 50 gln 110,000 5,500,000 Paku 10 cm 50 kg 15,000 750,000 Paku 7 cm 50 kg 15,000 750,000 Paku Tembak 416 28 dus 18,000 504,000 Sekrup Gypsum 4 cm 2000 pcs 250 500,000 Sekrup Kembang putih 2.5 cm 2 dus 155,000 310,000 Thinner Impala 1 gln 70,000 70,000 Lis Alumunium 3x3x600 16 btg 180,000 2,880,000 Lakban kertas 2 " 5 bh 12,000 60,000 Cleaner 3 bh 15,000 45,000 Kain Bal 5 kg 7,000 35,000 Anti slyp 168 m1 10,000 1,680,000 Amplas besi 50 lbr 2,500 125,000

Sub Total 134,056,500 - 134,056,500 Total 134,056,500 - 134,056,500

II PEKERJAAN DINDING & PLAFOND 1 Partisi / Dinding Belakang 5700x10x650 1 Unit

Plywood 12 mm 30 lbr 102,750 3,082,500 Plywood 4 mm 140 lbr 38,250 5,355,000 Kaso serut 2.5x5x400cm 420 btg 11,000 4,620,000 Dempul gypsum 3.5 sak 85,000 297,500 Cat tembok dasar 7 pail 197,000 1,379,000 Cat tembok Vinilex putih 7 pail 370,000 2,590,000 Cat tembok Hitam mowilex 4 gln 97,500 390,000 Lem putih fox 5 kg 21,000 105,000 Paku Tembak T 32 4 dus 28,000 112,000 Paku Tembak T 50 8 dus 40,000 320,000 Paku Besi 5 cm 4 kg 15,000 60,000 Paku Tembak 416 6 dus 18,000 108,000 Sekrup gypsum 4 cm 1000 pcs 250 250,000 Kwas rol besar 3 rol 38,000 114,000 Kwas rol kecil 2 rol 18,000 36,000 Kwas biasa 1 bh 10,000 10,000 Lem kuning fox 1 gln 110,000 110,000 Amplas besi 1.5 30 lbr 2,500 75,000 Lakban Kertas 1" 2 rol 12,000 24,000

Sub Total 19,038,000 19,038,000 2 Partisi Storage 2070x350cm 1 unit

Plywood 12 mm 4 lbr 137,000 548,000 Plywood 4 mm 54 lbr 38,250 2,065,500 Dempul gypsum 1.35 sak 85,000 114,750 Cat tembok dasar 3 pail 197,000 591,000 Cat tembok Vinilex putih 3 pail 370,000 1,110,000 Kaso serut 2.5x5x400cm 72 btg 11,000 792,000 Lem putih fox 2 kg 21,000 42,000 Paku Tembak T 32 3 dus 28,000 84,000 Paku Tembak T 50 2 dus 40,000 80,000 Paku Besi 5 cm 3 kg 15,000 45,000 Paku Tembak 416 6 dus 18,000 108,000 Sekrup Kembang 4 cm 200 pcs 250 50,000 Kwas rol cat 2 rol 38,000 76,000 Kwas rol cat 1 rol 18,000 18,000 Amplas besi 1.5 15 lbr 2,500 37,500 Lakban Kertas 1" 2 rol 6,500 13,000

Engsel pintu nylon 4 set 20,000 80,000 Kunci pintu 4 set 75,000 300,000

Sub Total 6,154,750 6,154,750 3 Partisi MPDP 400x430 1 Unit

Plywood 12 mm 10 btg 137,000 1,370,000 Plywood 9 mm 8 lbr 102,000 816,000 Plywood 4 mm 50 lbr 38,250 1,912,500 Kaso serut 2.5x5x400cm 60 btg 11,000 660,000 Dempul gypsum 1.5 sak 67,500 101,250 Cat tembok dasar 3 pail 197,000 591,000 Cat tembok mowilex putih 2 pail 685,000 1,370,000 Lem putih fox 2 kg 21,000 42,000 Paku Tembak T 32 2 dus 28,000 56,000 Paku Tembak T 50 1.5 dus 40,000 60,000 Paku Besi 5 cm 4 kg 10,000 40,000 Paku Tembak 416 5 dus 18,000 90,000 Sekrup gypsum 4 cm 500 pcs 250 125,000 Lem kuning fox 1 gln 110,000 110,000 Amplas besi 1.5 30 lbr 2,500 75,000 Lakban Kertas 1" 2 rol 6,500 13,000

Sub Total 7,431,750 7,431,750 4 Fascia / Façade 40x10cmx310m' 1 Set

Plywood 12 mm 25 lbr 137,000 3,425,000 Plywood 6 mm 90 lbr 54,375 4,893,750 Kaso serut 2.5x5x400cm 372 btg 11,000 4,092,000 Dempul gypsum 2.5 sak 85,000 212,500 Cat tembok dasar 5 pail 197,000 985,000 Cat tembok mowilex putih 5 pail 685,000 3,425,000 Laminasi HPL Merah eks global 17 lbr 110,000 1,870,000 Lem putih fox 4 kg 21,000 84,000 Lem kuning 4.25 gln 110,000 467,500 Paku Tembak T 32 3 dus 28,000 84,000 Paku Tembak T 50 8 dus 40,000 320,000 Paku Besi 5 cm 8 kg 15,000 120,000 Paku Besi 7 cm 6 kg 15,000 90,000 Paku Tembak 416 10 dus 18,000 180,000 Sekrup gypsum 4 cm 1000 pcs 250 250,000 Kwas rol besar 2 rol 38,000 76,000 Kwas rol kecil 1 rol 18,000 18,000 Kwas biasa 1 bh 10,000 10,000

Sub Total 20,602,750 20,602,750 5 Ceiling 250 m2

Plywood 12 mm 16 lbr 137,000 2,192,000 Plywood 4 mm 90 lbr 38,250 3,442,500 Dempul gypsum 2.25 sak 85,000 191,250 Cat tembok dasar 4.5 pail 197,000 886,500 Cat tembok Mowilex putih 4.5 pail 685,000 3,082,500 Cat tembok mowilex hitam 8 gln 97,500 780,000 Laminasi HPL Hitam eks global 6 lbr 110,000 660,000 Kaso serut 2.5x5x400cm 270 btg 11,000 2,970,000 Lem putih fox 3 kg 21,000 63,000 Paku Tembak T 32 3 dus 28,000 84,000 Paku Tembak T 50 3 dus 40,000 120,000 Paku Besi 5 cm 3 kg 15,000 45,000 Paku Tembak 416 6 dus 18,000 108,000 Sekrup Kembang 4 cm 500 pcs 250 125,000 Kwas rol cat 3 rol 38,000 114,000 Kwas rol cat 2 rol 18,000 36,000 Amplas besi 1.5 30 lbr 2,500 75,000 Lakban Kertas 1" 3 rol 6,500 19,500 Akrilik susu 3 mm 2 lbr 525,000 1,050,000

Sub Total 16,044,250 16,044,250 6 Wall Panel 60x10x240 cm 41 unit

Plywood 9 mm 10 lbr 102,000 1,020,000 Plywood 4 mm 20.5 lbr 38,250 784,125 Laminasi motif kayu lamitax 30 lbr 145,000 4,350,000 Lem kuning fox 8.5 gln 110,000 935,000 Kaso serut 2.5x5x400cm 123 btg 11,000 1,353,000 Lem putih fox 2.5 kg 21,000 52,500 Paku Tembak T 32 1.25 dus 28,000 35,000 Paku Tembak T 50 2.5 dus 40,000 100,000 Paku Besi 5 cm 4 kg 15,000 60,000 Paku Tembak 416 1.8 dus 18,000 32,400 Sekrup Kembang 4 cm 350 pcs 250 87,500 Amplas besi 1.5 12 lbr 2,500 30,000 Lakban Kertas 1" 3 rol 6,500 19,500

Sub Total 8,859,025 8,859,025 7 Dinding Ornament 5x2x30 cm 800 pcs

Plywood 9 mm 8 lbr 102,000 816,000 Plywood 4 mm 17 lbr 38,250 650,250 Laminasi silver hairline eks global 9 lbr 350,000 3,150,000 Lem kuning fox 4 gln 110,000 440,000 Kaso serut 2.5x5x400cm 80 btg 11,000 880,000 Lem putih fox 2 kg 21,000 42,000 Paku Tembak T 50 2 dus 40,000 80,000 Sekrup Kembang 4 cm 800 pcs 250 200,000 Amplas besi 1.5 10 lbr 2,500 25,000 Lakban Kertas 1" 2 rol 6,500 13,000

Sub Total 6,296,250 6,296,250 8 Wall Panel Negotiation & storage ar 60x10x240 cm 6 unit

Plywood 9 mm 1.5 lbr 102,000 153,000 Plywood 4 mm 3 lbr 38,250 114,750 Laminasi motif kayu eks lamitax 4.5 lbr 145,000 652,500 Lem kuning fox 1.25 gln 110,000 137,500 Kaso serut 2.5x5x400cm 18 btg 11,000 198,000 Lem putih fox 0.35 kg 21,000 7,350 Paku Tembak T 32 0.2 dus 28,000 5,600 Paku Tembak T 50 0.35 dus 40,000 14,000 Paku Besi 5 cm 0.5 kg 15,000 7,500 Paku Tembak 416 0.3 dus 18,000 5,400 Sekrup Kembang 4 cm 50 pcs 250 12,500 Amplas besi 1.5 2 lbr 2,500 5,000 Lakban Kertas 1" 0.5 rol 6,500 3,250 Besi Stalbuis 5x5x600 2 btg 275,000 550,000 Plat besi 4 mm 8x10x24pcs 6.23 kg 12,500 77,875 Akrilik bening ( pakai sisa divider 3 mm 0.25 lbr - - sticker sandblast 15x40x12 1 m2 50,000 50,000 Isamu 2 kg 35,000 70,000 Sanpolac 0.5 gln 87,500 43,750 Thinner 2 gln 70,000 140,000 Cat Nippe Dasar 2 kg 39,000 78,000 Cat Duco Silver 2 kg 54,000 108,000 Kain bal 0.5 kg 7,000 3,500 Amplas duco 2 lbr 2,500 5,000

Sub Total 2,442,475 2,442,475 9 Backwall Leasing Area 480x15x270 1 unit

Plywood 12 mm 1.75 lbr 137,000 239,750 Plywood 4 mm 9 lbr 38,250 344,250 Kaso serut 2.5x5x400cm 21 btg 11,000 231,000 Lem putih fox 0.35 kg 21,000 7,350 Paku Tembak T 32 0.2 dus 28,000 5,600 Paku Tembak T 50 0.35 dus 40,000 14,000 Paku Besi 5 cm 0.5 kg 15,000 7,500 Paku Tembak 416 0.3 dus 18,000 5,400 Sekrup Kembang 4 cm 75 pcs 250 18,750 Amplas besi 1.5 6 lbr 2,500 15,000 Lakban Kertas 1" 1 rol 6,500 6,500 Dempul gypsum 0.225 sak 85,000 19,125 Cat tembok dasar 0.45 pail 197,000 88,650 Cat tembok Mowilex putih 0.5 pail 685,000 342,500 Kain bal 0.5 kg 7,000 3,500

Sub Total 1,348,875 1,348,875 10 Backwall XS PROJECT ( L shape ) 240x10x270 1 unit

345x10x270 1 unitPlywood 12 mm 1.75 lbr 137,000 239,750 Plywood 4 mm 9 lbr 38,250 344,250 Kaso serut 2.5x5x400cm 16 btg 11,000 176,000 Lem putih fox 0.125 kg 21,000 2,625 Paku Tembak T 32 0.15 dus 28,000 4,200 Paku Tembak T 50 0.35 dus 40,000 14,000 Paku Besi 5 cm 0.5 kg 15,000 7,500 Paku Tembak 416 0.75 dus 18,000 13,500 Sekrup Kembang 4 cm 75 pcs 250 18,750 Amplas besi 1.5 3 lbr 2,500 7,500 Lakban Kertas 1" 1 rol 6,500 6,500 Dempul gypsum 0.25 sak 85,000 21,250 Cat tembok dasar 0.45 pail 197,000 88,650 Cat tembok Mowilex putih 0.45 pail 685,000 308,250 Kain bal 0.5 kg 7,000 3,500

Sub Total 1,256,225 1,256,225 11 Tiang Support area rally art 60x15x360 3 unit

Plywood 12 mm 2 lbr 137,000 274,000

Plywood 6 mm 4.5 lbr 54,375 244,688 Kaso serut 2.5x5x400cm 12 btg 11,000 132,000 Lem putih fox 0.25 kg 21,000 5,250 Paku Tembak T 32 0.2 dus 28,000 5,600 Paku Tembak T 50 0.35 dus 40,000 14,000 Paku Besi 5 cm 0.5 kg 15,000 7,500 Paku Tembak 416 0.3 dus 18,000 5,400 Sekrup Kembang 4 cm 75 pcs 250 18,750 Amplas besi 1.5 6 lbr 2,500 15,000 Lakban Kertas 1" 1 rol 6,500 6,500 Laminasi HPL hitam eks global 5 lbr 110,000 550,000 Laminasi HPL Merah eks global 1.5 lbr 110,000 165,000 Kain bal 0.5 kg 7,000 3,500

Sub Total 1,447,188 1,447,188 Total 90,921,538 - 90,921,538

III PEKERJAAN FURNITURE 1 Reception Counter dia350x50x100 1 unit

Plywood 12 mm 10 lbr 137,000 1,370,000 Melaminto putih 7 lbr 69,000 483,000 Laminasi HPL Motif kayu eks lamitax 7 lbr 310,000 2,170,000 Kaso serut 2.5x5x400 4 btg 11,000 44,000 Paku Tembak T 32 2 dus 28,000 56,000 Lem Kuning fox 4 gln 110,000 440,000 Lem putih fox 2 kg 21,000 42,000 Isamu 3.5 kg 35,000 122,500 Sanpolac 1 gln 87,500 87,500 Thinner 4 gln 70,000 280,000 Cat Nippe Dasar 4 kg 39,000 156,000 Cat Duco Putih 4 kg 48,500 194,000 Engsel Sendok 3 Set 13,500 40,500 Tarikan 3 Set 10,000 30,000 Kunci Hafele / Huben 3 Set 13,500 40,500 Grendel 1 Set 8,000 8,000 Sekrup Kembang 1.5 50 pcs 250 12,500 Amplas Duco 280 8 lbr 2,500 20,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1.5 kg 7,000 10,500 Akrilik bening 4 mm 122x244 cm 2 lbr 555,000 1,110,000 Sticker sandblast 6 m2 50,000 300,000

Sub Total 7,030,000 7,030,000 2 Info Counter ( Leasing area ) 300x60x70 1 unit

Plywood 15 mm 5 lbr 170,000 850,000 Laminasi HPL Hitam eks global 3 lbr 110,000 330,000 Laminasi HPL Motif kayu eks lamitax 2 lbr 145,000 290,000 Kaso serut 2.5x5x400 4 btg 11,000 44,000 Paku Tembak T 32 2 dus 28,000 56,000 Lem Kuning fox 4 gln 110,000 440,000 Lem putih fox 1 kg 21,000 21,000 Thinner 1 gln 70,000 70,000 Engsel Sendok 8 Set 13,500 108,000 Tarikan 8 Set 10,000 80,000 Kunci Hafele / Huben 3 Set 13,500 40,500 Grendel 3 Set 8,000 24,000 Sekrup Kembang 1.5 50 pcs 250 12,500 Amplas Duco 280 8 lbr 2,500 20,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1.5 kg 7,000 10,500

Sub Total 2,409,500 2,409,500 3 Pylon 80x10x400 1 unit

Plywood 12 mm 1 lbr 137,000 137,000 Plywood 6 mm 4 lbr 72,500 290,000 Melaminto putih 3 mm 5 lbr 69,000 345,000 Plat besi 5 mm 80x60cm 19.5 kg 15,000 292,500 Paku Tembak T 32 2 dus 28,000 56,000 Kaso serut 2.5x5x400 10 btg 11,000 110,000 Paku Tembak T 50 0.2 dus 40,000 8,000 Lem Kuning fox 2 gln 110,000 220,000 Lem putih fox 1 kg 21,000 21,000 Isamu 3 kg 35,000 105,000 Sanpolac 1 gln 87,500 87,500 Thinner 3 gln 70,000 210,000 Cat Nippe Dasar 3 kg 39,000 117,000 Cat duco putih 3 kg 48,500 145,500 Paku Tembak 416 2 dus 18,000 36,000 Sekrup Kembang 3 cm 75 pcs 250 18,750

Lakban Kertas 1" 2 rol 6,500 13,000 Kain Bal 2 kg 7,000 14,000 Akrilik susu 3 mm 1 lbr 525,000 525,000

Sub Total 2,751,250 2,751,250 4 Box Display XS Project 60x60x80 2 Unit

Plywood 12 mm 1 lbr 137,000 137,000 Melaminto putih 3 mm 1 lbr 69,000 69,000 Paku Tembak T 32 0.08 dus 28,000 2,240 Kaso serut 2.5x5x400 2 btg 11,000 22,000 Paku Tembak T 50 0.04 dus 40,000 1,600 Lem Kuning fox 0.25 gln 110,000 27,500 Lem putih fox 0.1 kg 21,000 2,100 Isamu 1 kg 35,000 35,000 Sanpolac 0.25 gln 87,500 21,875 Thinner 1 gln 70,000 70,000 Cat Nippe Dasar 1 kg 39,000 39,000 Cat duco putih 1 kg 48,500 48,500 Sekrup Kembang 3 cm 50 pcs 250 12,500 Lakban Kertas 1" 1 rol 6,500 6,500 Kain Bal 1 kg 7,000 7,000 Kaca Bening 10 mm 60x60 2 lbr 95,000 190,000 Hollow st steel 4x4 2 set 135,000 270,000 Silicone sealant 1 tube 35,000 35,000

Sub Total 996,815 996,815 5 Showcase XS Project 60x60x200 2 Unit

Plywood 12 mm 2 lbr 137,000 274,000 Plywood 6 mm 2 lbr 72,500 145,000 Melaminto putih 3 mm 3 lbr 69,000 207,000 Paku Tembak T 32 0.25 dus 28,000 7,000 Kaso serut 2.5x5x400 4 btg 11,000 44,000 Paku Tembak T 50 0.15 dus 40,000 6,000 Lem Kuning fox 0.75 gln 110,000 82,500 Lem putih fox 0.125 kg 21,000 2,625 Isamu 1.5 kg 35,000 52,500 Sanpolac 0.25 gln 87,500 21,875 Thinner 1.5 gln 70,000 105,000 Cat Nippe Dasar 1.5 kg 39,000 58,500 Cat duco putih 1.5 kg 48,500 72,750 Cat duco merah 1 kg 48,500 48,500 Sekrup Kembang 3 cm 50 pcs 250 12,500 Lakban Kertas 1" 1 rol 6,500 6,500 Kain Bal 1 kg 7,000 7,000 Kaca Bening 8 mm 60x60 8 lbr 70,000 560,000 Kaca Bening 8 mm 60x120 6 lbr 126,000 756,000 Kaca Bening 6 mm 60x120 2 lbr 85,000 170,000 Hollow st steel 4x4 4 set 165,000 660,000 Silicone sealant 1 tube 35,000 35,000 Lubang kaca 12 ttk 15,000 180,000 Engsel kaca 3 set 25,000 75,000 Kunci kaca 2 set 15,000 30,000 Tarikan 2 bh 10,000 20,000

Sub Total 3,639,250 3,639,250 6 Showcase Rally Art 108x50x100 3 Unit

Plywood 15 mm 2 lbr 170,000 340,000 Plywood 9 mm 3 lbr 102,000 306,000 Kaso Serut 2.5x5x400cm 2 btg 22,000 44,000 Laminasi HPL hitam eks global 4 lbr 110,000 440,000 Laminasi HPL Putih eks global 1 lbr 78,000 78,000 Laminasi HPL Merah eks global 1 lbr 110,000 110,000 Lem kuning fox 1.5 gln 110,000 165,000 Lem putih fox 0.5 kg 21,000 10,500 Paku Tembak T 32 1 dus 28,000 28,000 Sekrup kembang 3 cm 20 pcs 250 5,000 Sekrup kembang 4 cm 20 pcs 250 5,000 Kaca Bening 8 mm 50x108 9 lbr 94,500 850,500 Kaca Bening 8 mm 85x108 3 lbr 160,650 481,950 Kaca Bening 6 mm ( pintu ) 85x59cm 6 lbr 84,150 504,900 Thinner Impala 1 gln 70,000 70,000 Rel pintu kaca 3.3 m1 35,000 115,500 Tarikan 6 set 10,000 60,000 Kunci showcase 3 set 15,000 45,000 Amplas Besi 1.5 5 lbr 2,500 12,500 Lakban Kertas 1 " 4 rol 6,500 26,000 Kain bal 2 kg 5,500 11,000 Silicone sealant 2 tube 35,000 70,000 Akrilik susu 3mm 0.17 lbr 525,000 89,250

Sub Total 3,868,100 3,868,100 7 Rack Rallyart Corner 120x50x270cm 2 Unit

Block melaminto 2 muka 15 mm 7 lbr 230,000 1,610,000 Block melaminto 1 muka 15 mm 4 lbr 190,000 760,000 Lem Kuning fox 2 gln 110,000 220,000 Lem putih fox 2 kg 21,000 42,000 Paku Tembak T 32 3 dus 28,000 84,000 Sekrup Kembang 4 cm 150 pcs 250 37,500 Isamu 6 kg 35,000 210,000 Sanpolac 2.5 gln 87,500 218,750 Akrilik susu 3 mm 0.5 lbr 525,000 262,500 Thinner Impala 6 gln 70,000 420,000 Cat Nippe dasar 6 kg 39,000 234,000 Cat Duco Abu-abu 5 kg 48,500 242,500 Cat Duco putih 3 kg 48,500 145,500 Cat duco hitam 7 kg 48,500 339,500 Amplas Duco 280 10 lbr 2,500 25,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1 kg 5,500 5,500 Sealant 2 tube 35,000 70,000 Kaca bening 8 mm 160x60 4 lbr 168,000 672,000 Kaca bening 8 mm 50x120 3 lbr 105,000 315,000 Lubang kaca 12 ttk 15,000 180,000 Engsel kaca 4 set 25,000 100,000 Kunci kaca 2 set 15,000 30,000 Tarikan 4 bh 10,000 40,000

Sub Total 6,276,750 - 6,276,750 8 Signed Segitiga Rally art ( showcas 50x50x100 2 Unit

Plywood 12 mm 1 lbr 137,000 137,000 Plywood 9 mm 1.5 lbr 102,000 153,000 Kaso Serut 2.5x5x400cm 2 btg 22,000 44,000 Lem putih fox 1 kg 21,000 21,000 Paku Tembak T 32 1 dus 28,000 28,000 Sekrup Kembang 4 cm 100 pcs 250 25,000 Laminasi HPL hitam eks global 1.5 lbr 110,000 165,000 Laminasi HPL Merah eks global 1 lbr 110,000 110,000 Akrilik susu 3mm 0.125 lbr 525,000 65,625 Thinner Impala 0.2 gln 70,000 14,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1 kg 7,000 7,000

Sub Total 782,625 - 782,625 9 Rack Display Rally Art 180x230 1 Unit

Block Melaminto 2 muka 15 mm 5 lbr 230,000 1,150,000 Paku Tembak T 32 1.5 dus 28,000 42,000 Paku Tembak T 50 1 dus 40,000 40,000 Lem Kuning fox 0.25 gln 110,000 27,500 Lem putih fox 0.5 kg 21,000 10,500 Isamu 2.5 kg 35,000 87,500 Sanpolac 0.5 gln 87,500 43,750 Thinner 2.5 gln 70,000 175,000 Cat Nippe Dasar 2.5 kg 39,000 97,500 Cat DucoHitam 2.5 kg 48,500 121,250 Cat duco orange 0.75 kg 48,500 36,375 Pipa besi dia 3" 12 kg 8,000 96,000 Kaca Bening 8 mm 5.32 m2 175,000 931,000 Sekrup Kembang 1.5 30 pcs 250 7,500 Amplas Duco 280 6 lbr 2,500 15,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1 kg 7,000 7,000

Sub Total 2,900,875 2,900,875 10 Specboard 10 unit

Plywood 12 mm 6 lbr 137,000 822,000 Plywood 6 mm 6 lbr 72,500 435,000 Melaminto putih 3 mm 7 lbr 69,000 483,000 Paku Tembak T 32 4 dus 28,000 112,000 Lem Kuning fox 2 gln 110,000 220,000 Lem putih fox 2 kg 21,000 42,000 Sekrup Kembang 1.5 50 pcs 250 12,500 Amplas Duco 280 8 lbr 2,500 20,000 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 2 kg 5,500 11,000 Isamu 5 kg 35,000 175,000 Sanpolac 1.25 gln 87,500 109,375 Thinner 5 gln 70,000 350,000 Cat Nippe Dasar 5 kg 39,000 195,000 Cat Duco Putih 5 kg 48,500 242,500

Amplas Duco 280 9 lbr 2,500 22,500 Lakban Kertas 1" 2 rol 6,500 13,000 Kain bal 1 kg 7,000 7,000 Akrilik bening 2 lbr 650,000 1,300,000 Pin Poster 100 Set 7,500 750,000

Sub Total 5,334,875 - 5,334,875

Total 35,990,040 - 35,990,040 IV Car Display 1 Stage Display P Concept dia 600 x 30cm 1 set

Plywood 18 mm 14 lbr 153,750 2,152,500 Plywood 9 mm 14 lbr 102,000 1,428,000 Plywood 6 mm 18 lbr 56,250 1,012,500 Plywood 4 mm 22 lbr 25,500 561,000 Laminasi HPL Mirror 18 lbr 700,000 12,600,000 Laminasi HPL Putih 6 lbr 110,000 660,000 Kaso serut 2.5x5x400cm 30 btg 11,000 330,000 Kaso 5x7 90 btg 37,500 3,375,000 Akrilik Bening 200x300x10mm 1 lbr 2,970,000 2,970,000 Paku Tembak T 50 0.75 dus 35,000 26,250 Paku Tembak 416 2 dus 18,000 36,000 Sekrup gypsum 4 cm 300 pcs 250 75,000 Lem fox putih 2 kg 21,000 42,000 Lem fox kuning 9 gln 110,000 990,000 paku besi 2.5 2 kg 15,000 30,000 paku besi 5 5 kg 15,000 75,000 paku besi 7 5 kg 15,000 75,000 paku besi 10 5 kg 15,000 75,000 Amplas besi 10 lbr 2,500 25,000 Teks P Concept 3d st steel T= 15 cm 8 bh 112,500 900,000

Sub Total 27,438,250 27,438,250 Total 27,438,250 27,438,250

V Facade ( L Shape ) 820x30x90 6 unitPlywood 12 mm 12 lbr 137,000 1,644,000 Plywood 4 mm 48 lbr 38,250 1,836,000 Kaso serut 2.5x5x400cm 40 btg 11,000 440,000 Paku Tembak T 32 1 dus 28,000 28,000 Paku Tembak T 50 1 dus 40,000 40,000 Paku Tembak 416 4 dus 18,000 72,000 Paku Besi 5 cm 3 kg 10,000 30,000 Paku Besi 2.5 cm 2 kg 15,000 30,000 Sekrup gypsum 4 cm 300 pcs 250 75,000 Lem fox putih 2 kg 21,000 42,000 Dempul gypsum 1.25 sak 60,000 75,000 Cat tembok dasar 2.5 pail 197,000 492,500 Cat mowilex putih 0.8 pail 685,000 548,000 Cat Mowilex Abu-abu 0.8 pail 685,000 548,000 Cat Mowilex hitam 4 gln 97,500 390,000 Amplas besi 12 lbr 2,500 30,000 kwas rol cat 1 rol 38,000 38,000 kwas rol cat 1 rol 18,000 18,000 Kain Bal 2 kg 7,000 14,000

Sub Total 6,390,500 - 6,390,500

Total 6,390,500 - 6,390,500

VI KONSTRUKSI BESI + KACA 1 Divider Kaca 60x300 18 unit

Besi Stalbuis ( 4 cm x8 cm ) 4x4x600 44 btg 210,000 9,240,000 Besi Stalbuis 2x4x600 16 btg 172,500 2,760,000 Besi Stalbuis 2x2x600 42 btg 125,000 5,250,000 Besi Siku 5x5x600 5 btg 277,500 1,387,500 Akrilik Bening 4 mm 60x240 9 lbr 416,250 3,746,250 Sticker sandblast 60x240x18 25.92 m2 50,000 1,296,000 Karet kaca 26 m1 15,000 390,000 Sealant 18 tube 35,000 630,000 Isamu 8 kg 35,000 280,000 Sanpolac 3 gln 87,500 262,500 Thinner Impala 8 gln 70,000 560,000 Cat Nippe Dasar 8 kg 39,000 312,000 Cat Nippe Silver 8 kg 54,000 432,000 Amplas Duco 280 15 lbr 2,500 37,500 Sekrup kembang 5 cm 300 pcs 750 225,000

Sub Total 26,808,750 - 26,808,750 2 Divider Kaca (support fascia L Shap 250x70 6 unit

Besi Stalbuis 4x4x400 14 btg 210,000 2,940,000

Besi Stalbuis 2x2x600 14 btg 125,000 1,750,000 Besi Siku 5x5x600 2 btg 277,500 555,000 Akrilik Bening 4 mm 70x240 6 lbr 416,250 2,497,500 Sticker sandblast 70x250x6 10.5 m2 50,000 525,000 Karet kaca 17 m1 15,000 255,000 Sealant 10 tube 35,000 350,000 Isamu 3 kg 35,000 105,000 Sanpolac 1 gln 87,500 87,500 Thinner Impala 3 gln 70,000 210,000 Cat Nippe Dasar 3 kg 39,000 117,000 Cat Nippe Silver 3 kg 54,000 162,000 Amplas Duco 280 15 lbr 2,500 37,500 Sekrup kembang 5 cm 300 pcs 750 225,000

Sub Total 9,816,500 - 9,816,500

Total 36,625,250 36,625,250

VII ELECTRICALLampu Gantung bulat 10 unit 50,000 500,000 TL 40 watt 20 unit 20,000 400,000 Downlight 50 watt 50 unit 20,000 1,000,000 Downlight SL 20 unit 20,000 400,000 Stop kontak 15 unit 20,000 300,000 isolasi 15 rol 6,000 90,000 kabel NYAF 12 rol 168,500 2,022,000 Lampu MHL 150 watt 30 unit 150,000 4,500,000 Kabel NYM 4x10 1 rol 1,960,000 1,960,000 MCB 60A/3ph 3 unit 50,000 150,000

Sub Total 4,072,000 7,250,000 11,322,000

Total 4,072,000 7,250,000 11,322,000

VIIIGRAFISLogo Akrilik 3 D 1 set 600,000 600,000 Huruf Akrilik 3 D ( banyak perbaika 60 cm 1 set 2,564,000 2,564,000 Logo & Teks mitsubishi 200x150 1 set 1,500,000 1,500,000 Logo & Teks di Counter 1 set 281,250 281,250 Logo&Teks Rally art 50x250cm 2 set 2,250,000 4,500,000 Logo di Pylon 60x60 cm 2 set 500,000 1,000,000 Teks di Pylon 2 set 960,000 1,920,000 Logo & Teks di Specboard 10 set 30,000 300,000 Logo&Teks Rally art 15x70 cm 2 set 47,250 94,500 Printing Sticker 260x300 7.8 m2 100,000 780,000 Printing Sticker 350x300 10.5 m2 100,000 1,050,000 Printing Sticker 270x450 12.15 m2 100,000 1,215,000

Sub Total 15,804,750 15,804,750

Total 15,804,750 15,804,750

IX RENTALBar Stool 4 ls 75,000 300,000 Kursi Putih 60 unit 60,000 3,600,000 Round table eks toyota 15 unit 60,000 900,000 Kursi eks Yamaha 8 unit 60,000 480,000 Keranjang sampah 10 unit 25,000 250,000 Dispenser + Air 2 set 380,000 760,000 Plastik sampah 2 ktg 50,000 100,000 Tanaman palem kipas 6 set 750,000 4,500,000

Sub Total 5,360,000 5,230,000 10,590,000

Total 5,360,000 5,230,000 10,590,000

Konstruksi TOTAL A 356,658,828 12,480,000 369,138,828 TENAGA KERJA B Produksi / Persiapan

T/k Kayu Prod Lantai14 org 45000 x 10 hr 1 ls 6,300,000 6,300,000 14 org 6500 x 8 hr 8 jam 1 ls 5,824,000 5,824,000

Sub Total 12,124,000 12,124,000 Partisi/ KonstruksiT/k Kayu Prod

18 org 45000 x 14 hr 1 ls 11,340,000 11,340,000 18 org 6500 x 12 hr 8 jam 1 ls 11,232,000 11,232,000

Tk Cat8 org 35000 x 10 hr 1 ls 2,800,000 2,800,000 8 org 5000 x 8 hr 8 jam 1 ls 2,560,000 2,560,000

Sub Total 27,932,000 27,932,000 Besi

8 org 75000 x 6 hr 1 ls 3,600,000 3,600,000

8 org 11000 x 6 hr 8 jam 1 ls 4,224,000 4,224,000 1 Biaya las 1 ls 3,000,000 3,000,000 Tk Cat

5 org 35000 x 6 hr 1 ls 1,050,000 1,050,000 5 org 5000 x 4 hr 8 jam 1 ls 800,000 800,000

Sub Total 12,674,000 - 12,674,000 FurnitureT/k Kayu Prod


Tk Cat7 org 35000 x 10 hr 1 ls 2,450,000 2,450,000 7 org 5000 x 8 hr 8 jam 1 ls 2,240,000 2,240,000 Tk Akrilik / Kaca


Sub Total 29,170,000 - 29,170,000 Elektrikal




Sub Total 2,460,000 2,460,000 Rental

4 org 35000 x 2 hr 1 ls 280,000 280,000 4 org 5000 x 2 hr 8 jam 1 ls 320,000 320,000

102 Sub Total 600,000 - 600,000 Total TK Pro 89,120,000 - 89,120,000

Pasang & BongkarLantaiT/k Kayu


Sub Total 8,800,000 8,800,000 PartisiT/k Kayu


Tk Cat10 org 35000 x 3 hr 1 ls 1,050,000 1,050,000 10 org 5000 x 3 hr 10 jam 1 ls 1,500,000 1,500,000

Sub Total 11,350,000 11,350,000 Besi

6 org 75000 x 3 hr 1 ls 1,350,000 1,350,000 6 org 11000 x 3 hr 10 jam 1 ls 1,980,000 1,980,000 Tk Cat


Sub Total 3,840,000 - 3,840,000 FurnitureT/k Kayu

8 org 45000 x 3 hr 1 ls 1,080,000 1,080,000 8 org 6500 x 3 hr 10 jam 1 ls 1,560,000 1,560,000 Tk Cat

6 org 35000 x 3 hr 1 ls 630,000 630,000 6 org 5000 x 3 hr 10 jam 1 ls 900,000 900,000 Tk Akrilik / Kaca

6 org 50000 x 3 hr 1 ls 900,000 900,000 6 org 7500 x 3 hr 10 jam 1 ls 1,350,000 1,350,000

Sub Total 6,420,000 - 6,420,000 Elektrikal

6 org 35000 x 4 hr 1 ls 840,000 840,000 6 org 5000 x 4 hr 10 jam 1 ls 1,200,000 1,200,000



Sub Total 820,000 820,000 Rental


92 Sub Total 680,000 - 680,000 Total tk pas 33,950,000 33,950,000

TOTAL TK 123,070,000 123,070,000

III TRANSPORTASI 1 Truk Tronton 4 x 2 1,500,000 1 unit 12,000,000 12,000,000 2 Truk Fuso 8 x 2 750,000 1 unit 12,000,000 12,000,000 3 Metromini 9 x 2 350,000 1 unit 6,300,000 6,300,000 4 Bus SDP 1 x 2 250,000 1 unit 500,000 500,000 5 Forklift 45 x 1 165,000 1 jam 7,425,000 7,425,000 6 Truk SDP 1 x 1 1,000,000 1 unit 1,000,000 1,000,000

Sub Total 39,225,000 - 39,225,000 TOTAL 39,225,000 - 39,225,000

IV BIAYA TAK TERDUGA 1 Biaya Makan 2 102 org 8000 12 hr 1 ls 9,792,000 9,792,000 3 92 org 10000 4 hr 2 kali 1 ls 7,360,000 7,360,000 4 12 org 12500 4 hr 2 kali 1 ls 1,200,000 1,200,000

Sub Total 18,352,000 - 18,352,000 TOTAL 18,352,000 - 18,352,000

V BIAYA LAIN-LAIN 1 Biaya Lahan 800 m2 25,000 20,000,000 2 Jasa Press Laminasi+potong 325 lbr 85,000 27,625,000 3 Kardus packing 12 rol 197,500 2,370,000 4 Sewa Steiger 6 set 1,000,000 6,000,000

Sub Total 55,995,000 55,995,000 TOTAL 55,995,000 55,995,000

TOTAL B 236,642,000 - 236,642,000

C BIAYA LAIN-LAINStandby

5 org 35000 x 10 hr 1 ls 1,750,000 1,750,000 5 org 5000 x 10 hr 8 jam 1 ls 2,000,000 2,000,000 Makan Standby

5 org 10000 x 10 hr 2 kali 1 ls 1,000,000 1,000,000 Sub Total 4,750,000 4,750,000

Multimedia & ElektricalSound System 1 unit 0 - Plasma TV 0 unit 2,250,000 - DVD Player 0 unit 500,000 - Neon sign 7 trafo 2,000,000 14,000,000 AC Standing 1 PK 0 unit 2,750,000 -

Sub Total 14,000,000 14,000,000Biaya Komunikasi

1 Spv 50,000 1 event 1 unit 50,000 50,000 2 kabag 25,000 1 event 1 unit 50,000 50,000 1 Mkt 100,000 1 event 1 unit 100,000 100,000 1 Log 50,000 1 event 1 unit 50,000 50,000 - Hrd 50,000 1 event 1 unit 0 -

Sub Total 250,000 250,000Accessories / alat kerja

1 Mata Cutter 25000 1 slop 25,000 25,000 10 Mata Obeng 15000 1 unit 150,000 150,000 12 Mata Jigsaw 25000 1 unit 300,000 300,000 7 Mata Router 140000 1 unit 980,000 980,000 4 Mata Bor 15000 1 unit 60,000 60,000

Sub Total 1,515,000 1,515,000Supporting

1 Spv 25,000 4 hr 1 unit 100,000 100,000 5 kbg+s 25,000 4 hr 1 unit 500,000 500,000 1 Mkt 25,000 4 hr 1 unit 100,000 100,000 3 Log 25,000 4 hr 1 unit 300,000 300,000 2 Hrd 25,000 4 hr 1 unit 200,000 200,000

Sub Total 1,200,000 1,200,000Florist

- Offic 450000 1 event 1 unit 0 - 17 Indiv 125000 1 event 1 unit 2,125,000 2,125,000

Sub Total 2,125,000 2,125,000TOTAL C 23,840,000 0 23,840,000

TOTAL A+B+C 617,140,828 12,480,000 629,620,828

D Konstruksi RidgingRidging Alumunium ( Rental ) 40x40 cm 106 m1 500,000 53,000,000 Tali seling / wire roof 6 mm 400 m1 15,000 6,000,000 Baut Hitam 5/8" 204 pcs 5,000 1,020,000 Klem 75 pcs 5,000 375,000

Segel 75 pcs 15,000 1,125,000 Sub Total 61,520,000 - 61,520,000

TK pasang12 org 75000 x 3 hr 1 ls 2,700,000 2,700,000 12 org 11000 x 3 hr 10 jam 1 ls 3,960,000 3,960,000

TK Kain Sub Total 6,660,000 - 6,660,000

III TRANSPORTASI 1 Truk Fuso 2 rit 750,000 1,500,000

Sub Total 1,500,000 - 1,500,000

Total D 69,680,000 69,680,000

TOTAL A+B+C+D 686,820,828 12,480,000 699,300,828

Jakarta,23 April 2010Dihitung oleh, Diperiksa Oleh, Menyetujui, Menyetujui,

Alwi S Harmaizon Susi Sumiati Fatimah Plan Est.Control Manager Ops & Prod Project Executive Sale Manager

NOTE * HARGA TIDAK TERMASUK TOUCH SREEN ( specboard )* HARGA TIDAK TERMASUK MPDP

CATATAN

33%50%50%75%50%

75%75%50%

75%

50%

75%50%

75%50%

75%

50%

75%

50%

75%

50%

75%

50%

75%50%

75%50%

50.00%

75%

75%50%

50%75%

75.00%

75.00%

Menyetujui,





1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Pos Biaya Jenis Kendaraan qty Durasi QtySatuan Harga Satuan Rp

HARGAHARGA



1 TRANSPORTASI Truk Tronton 0 x 0 1 unit - - 2 TRANSPORTASI Truk Fuso 2 x 3 1 unit 6,600,000 6,600,000 3 TRANSPORTASI Metromini 1 x 4 1 unit 1,600,000 1,600,000 4 TRANSPORTASI Bus SDP 1 x 4 1 unit 1,000,000 1,000,000 5 TRANSPORTASI Forklift x 0 1 jam - - 6 TRANSPORTASI Truk SDP 1 x 4 1 unit 1,800,000 1,800,000 7 TRANSPORTASI avanza 1 x 2 1 unit 500,000 500,000

Sub Total 11,500,000

1 Pos Biaya Jenis Biaya Qty SatuaTarif SatuaJam QtyDurasi QtySatuan Harga Satuan Rp 2 BIAYA TAK TERDUGA Biaya Makan 15org 10000 6 hr 1 ls 900,000 900,000 3 BIAYA TAK TERDUGA Biaya Makan 12org 15000 3 hr 2kali 1 ls 1,080,000 1,080,000 4 BIAYA TAK TERDUGA Biaya Makan 4org 17000 3 hr 2kali 1 ls 408,000 408,000

Sub Total 2,388,000

Pos Biaya 1 BIAYA LAIN-LAIN Biaya Lahan 0 m2 25,000 - 2 BIAYA LAIN-LAIN Jasa Press Laminasi+potong 0 lbr 85,000 - 3 BIAYA LAIN-LAIN Kardus packing 0 rol 197,500 - 4 BIAYA LAIN-LAIN Sewa Steiger 0 set 1,000,000 -


TOTAL A+B+C 201,529,700



LUAS 375.00 m2 568,013 / m2 537,413 / m2

P. E WITRIAN DSG -


16 17 18.00%




- 11,500,000

- 2,388,000

11,475,000 213,004,700





1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Pasang & Bongkar Tk kayu 12org 65000 x 4 hr 1 ls 3,120,000 3,120,000 Pasang & Bongkar Tk kayu 12org 9300 x 4 hr 10jam 1 ls 4,464,000 4,464,000 Pasang & Bongkar Tk cat 4org 55000 x 3 hr 1 ls 660,000 660,000 Pasang & Bongkar Tk cat 4org 7850 x 3 hr 8jam 1 ls 753,600 753,600 Pasang & Bongkar Elektrikal 4org 50000 x 4 hr 1 ls 800,000 800,000 Pasang & Bongkar Elektrikal 4org 7150 x 4 hr 10jam 1 ls 1,144,000 1,144,000 Pasang & Bongkar Tk Grafis 5org 50000 x 2 hr 1 ls 500,000 500,000 Pasang & Bongkar Tk Grafis 5org 7150 x 2 hr 10jam 1 ls 715,000 715,000 Pasang & Bongkar Rental 3org 50000 x 2 hr 1 ls 300,000 300,000 Pasang & Bongkar Rental 3org 7150 x 2 hr 10jam 1 ls 429,000 429,000 Pasang & Bongkar supir lembur 2org 5000 x 3 hr 10jam 1 ls 300,000 300,000 Pasang & Bongkar Besi 0org 80000 x 3 hr 1 ls - - Pasang & Bongkar Besi 0org 11500 x 3 hr 10jam 1 ls - - Produksi / Persiapan Tk kayu 12org 65000 x 9 hr 1 ls 7,020,000 7,020,000 Produksi / Persiapan Tk kayu 12org 9300 x 9 hr 8jam 1 ls 8,035,200 8,035,200 Produksi / Persiapan Tk cat 7org 55000 x 8 hr 1 ls 3,080,000 3,080,000 Produksi / Persiapan Tk cat 7org 7850 x 8 hr 8jam 1 ls 3,516,800 3,516,800 Produksi / Persiapan Besi 4org 80000 x 4 hr 1 ls 1,280,000 1,280,000 Produksi / Persiapan Besi 4org 11500 x 4 hr 8jam 1 ls 1,472,000 1,472,000 Produksi / Persiapan Besi 1Biaya las 1 ls 5,000,000 5,000,000 Produksi / Persiapan Elektrikal 4org 50000 x 5 hr 1 ls 1,000,000 1,000,000 Produksi / Persiapan Elektrikal 4org 7150 x 5 hr 8jam 1 ls 1,144,000 1,144,000 Produksi / Persiapan Tk Grafis 4org 50000 x 5 hr 1 ls 1,000,000 1,000,000 Produksi / Persiapan Tk Grafis 4org 7150 x 5 hr 8jam 1 ls 1,144,000 1,144,000 Produksi / Persiapan Rental 3org 50000 x 3 hr 1 ls 450,000 450,000 Produksi / Persiapan Rental 3org 7150 x 3 hr 8jam 1 ls 514,800 514,800

HARGAHARGA



1 TRANSPORTASI Truk Tronton 0 x 0 ### 1 unit - - 2 TRANSPORTASI Truk Fuso 2 x 3 ### 1 unit 6,600,000 6,600,000 3 TRANSPORTASI Metromini 1 x 4 400,000 1 unit 1,600,000 1,600,000 4 TRANSPORTASI Bus SDP 1 x 4 250,000 1 unit 1,000,000 1,000,000 5 TRANSPORTASI Forklift x 0 165,000 1 jam - - 6 TRANSPORTASI Truk SDP 1 x 4 450,000 1 unit 1,800,000 1,800,000 7 TRANSPORTASI avanza 1 x 2 250,000 1 unit 500,000 500,000

Sub Total 11,500,000 TOTAL 11,500,000

BIAYA TAK TERDUGA 1 Biaya Makan 2 BIAYA TAK TERDUGA Biaya Makan 15org 10000 6 hr 1 ls 900,000 900,000 3 BIAYA TAK TERDUGA Biaya Makan 12org 15000 3 hr 2kali 1 ls 1,080,000 1,080,000 4 BIAYA TAK TERDUGA Biaya Makan 4org 17000 3 hr 2kali 1 ls 408,000 408,000

Sub Total 2,388,000 TOTAL 2,388,000

BIAYA LAIN-LAIN 1 BIAYA LAIN-LAIN Biaya Lahan 0 m2 25,000 - 2 BIAYA LAIN-LAIN Jasa Press Laminasi+potong 0 lbr 85,000 - 3 BIAYA LAIN-LAIN Kardus packing 0 rol 197,500 - 4 BIAYA LAIN-LAIN Sewa Steiger 0 set 1,000,000 -


TOTAL A+B+C 201,529,700



LUAS 375.00 m2 568,013 / m2 537,413 / m2

P. E WITRIAN DSG -


16 17 18.00%




- 11,500,000 - 11,500,000

- 2,388,000 - 2,388,000

11,475,000 213,004,700

DASAR PENGHITUNGAN MATRIALMATRIAL

1 Plywood 1 lbr = 2.8 m22 Kaso serut 1 btg = 3.8 ml3 Lem Putih Fox 1 kg = 60 btg4 Lem Putih Fox 1 kg = 30 lbr5 Paku Tembak T 50 1 dus = 50 btg6 Paku Tembak T 32 / F30 1 dus = 30 lbr7 Paku Tembak 416 1 dus = 12 lbr8 cat tembok 1 pail = 25 lbr9 dempul gypsum 1 sak = 60 lbr

10 Lem kuning fox 1 gln = 4 lbr11 Mata router 1 bh = 15 lbr12 Amplas Besi 1.5 1 lbr = 2 lbr13 Amplas duco no 280 1 lbr = 2 lbr14 isamu 1 kg = 2 lbr15 thener 1 gln = 2 lbr16 cat duco 1 kg = 2 lbr17 pemasangan karpet 1 rol = 8 rol18 pemasangan karpet 1 rol = 6 rol19 pemasangan karpet 10 rol = 1 blek

MATERIAL plywood 2mm 43,000 lbr T/K3mm 62,000 lbr4mm 67,500 lbr6mm 82,500 lbr9mm 123,000 lbr

12mm 155,000 lbr15mm 180,000 lbr18mm 220,000 lbr

kaso 2,5x5x400 23,000 btg4x6x400 25,000 btg5x7x400 37,000 btg

6X12 280,000 btgkayu jati lan 2x15x2m 35,000 lbr

melaminto utih doff 95,000 lbrputih kilap 90,000 lbr

motif sungkai 150,000 lbr

HPL putih 100,000 lbrwarna 165,000 lbr

motif sungkai 175,000 lbrorstik 47,500 m2

karpet standar 15,000 m2nobel 67,000 m2

pipa besi 1" 125,000 btg

pipa besi 2" 675,000 btgpipa besi 3" ### btgpipa besi 4" ### btgpipa besi 8" ### btg

pipa stainless 1" 296,500 btgpipa stainless 2" 802,500 btgpipa stainless 3" ### btgpipa stainless 4" ### btg

pipa pralon pvc 1" 40,000 btgpipa pralon pvc 2" 60,000 btgpipa pralon pvc 3" 97,500 btgpipa pralon pvc 4" 163,000 btgpipa pralon pvc 5" 283,000 btgpipa pralon pvc 6" 395,000 btgpipa pralon pvc 8" 661,500 btgpipa pralon pvc 10" ### btg

besi holo 2x2 125,000 btg2x4 140,000 btg3x3 165,000 btg4x4 200,000 btg5x5 250,000 btg

besi wf 100x50 btg150x75 ### btg

200x100 ### btg100x250

plat besi tbl 03mm lbrtbl 05mm ### lbr

plat stainles tbl 03mm lbrtbl 05mm lbr

huruf stainless 14,000 cmlogo stainless 17,500 cm

plat bordes tbl 03mm lbrtbl 05mm lbr

lis siku aluminium3x3 btg5x5 btg

lis siku stainless3x3 400,000 btg5x5 475,000 btg

kaca beningharga per m2 3mm 68,000 m2

5mm 80,000 m36mm 96,000 m48mm 168,000 m5

10mm 252,500 m612mm 275,000 m7

acrilik bening122x244 2mm 406,250 lbr122x244 3mm 581,250 lbr122x244 4mm 800,000 lbr122x244 5mm 950,000 lbr122x244 6mm ### lbr122x244 8mm ### lbr122x244 10mm ### lbr122x244 12mm ### lbr

acrilik susu122x244 2mm 426,750 lbr122x244 3mm 611,250 lbr122x244 4mm 840,000 lbr122x244 5mm 997,500 lbr122x244 6mm ### lbr122x244 8mm ### lbr122x244 10mm ### lbr122x244 12mm ### lbr

acrilik bening2mx3m 3mm ### lbr2mx3m 4mm ### lbr2mx3m 5mm ### lbr2mx3m 6mm ### lbr2mx3m 8mm ### lbr2mx3m 10mm ### lbr2mx3m 12mm ### lbr

acrilik susu2mx3m 3mm ### lbr2mx3m 4mm ### lbr2mx3m 5mm ### lbr2mx3m 6mm ### lbr2mx3m 8mm ### lbr2mx3m 10mm ### lbr2mx3m 12mm ### lbr

acrilik bening tabung dia 8 cmx100 cm. 940,000 unitacrilik bening tabung dia 8 cmx100 cm. ###unit

polikarbonatbening ### rolsusu ### rolwarna ### rol

atap daun kelapa 10,000 m2

atap ijukatap sirapatap asbes per lbr 75,000 lbratap zingalum per m2 120,000 m2

vinil dc fix 200-108 132,000 rolvinil sandblast 30,000 m2vinil oracal 75,000 m2

cat tembok samatek putih 261,000 pailcat tembok samatek warna 410,000 pailcat mowilek biru 190,000 glncat mowilek merah 190,000 glncat mowilek kuning 190,000 glncat mowilek hitam 185,000 gln

dempul gipsum 85,000 saklem fox putih 14,500 kglem fox kuning 112,500 glnlem kuning meriah 132,000 bleklem polifoam 43,000 btl

isamu 50,000 kgsampolak 36,500 kgthener impala 92,000 glncat nipe dasar 64,000 kgcat duco putih 70,000 kgcat duco merah 75,000 kgcat duco hijau 75,000 kgcat duco kuning 75,000 kgcat duco biru 75,000 kgpernis 42,500 kg

amplas besi 2,500 lbramplas duco 2,500 lbr paku besi 2.5 cm 22,000 kg

5 cm 22,000 kg7 cm 20,000 kg10 cm 20,000 kg

paku tembak T50 40,000 dusT32 29,000 dus

416J 26,000 dus413J 24,000 dus

sekrup kembang1.5 cm 125 bh2.5 cm 125 bh3 cm 150 bh4 cm 150 bh

mata jigsaw 18,000 bh

mata obeng 15,000 bhmata ruter 30,000 bhmata gergaji besi 15,000 bh

kuas rol besar 40,000 bhkuas rol kecil 25,000 bhkuas biasa 20,000 bh

lakban kertas 7,500 rollakban hitam 9,350 roldouble tip karpet 47,500 roldouble tip tipis 7,000 roldouble tip 3m2" 65,000 rol

engsel sendok kaca 8,000 setengsel sendok biasa 8,000 setengsel koboy 95,000 setengsel nilon 12,000 settarikan bulat stainless 6,500 unittarikan karet kaca 17,500 unitkunci hafele 22,000 unitkunci tangkai 200,000 unitgrendel 6,500 unitkawat sling dia 3mm 6,500 /m

dia 5mm 15,000 /mdia 6mm 15,000 /m

klam sling 4,000 kabel NYAF 1.5 410,000 rol

4x4 27,000 ml4x6 38,000 ml

kabel ties 30 cm 32,500 pakkain lap putih 13,000 kg

lampu LED 265,000 rollampu TL 95,000 unitspot arm 80,000 unitdownlight 85,000 unitmata bor downlight 9 cm 555,000 unitlampu gantung 475,000 unitlampu raning warna - wpjg80 cm 95,000 unitstop kontak 35,000

flexi 20,000 m2flexi tanpa sambungan 100,000 m2flexi backlite 90,000 m2duratran 120,000 m2roll up banner 285,000 set

sapu lidi 5,500 bhsapu ijuk 19,500 bh

kontruksi kaca 400,000 m2kontruksi double deck 750,000 m2

subcon maximastandar stand t250 cm 15,000 m2standar fashion week 22,500 m2stand pavilion maxima 40,000 m2stand special maxima 45,000 m2

standar stand kayu 50,000 m2

Rentalshowcase oktanom system+kaca 250,000 unitlockable system oktanom 100,000 unitmeja system oktanom 75,000 unitmeja bulat kaca dia 75 cm 75,000 unitmeja bulat kayu +melamin dia 75 cm 75,000 unitmeja kotak kaca untuk sofa 75,000 unitkursi orbit 60,000 unitkursi hansen 50,000 unitkursi lipat 20,000 unitkursi yamaha 40,000 unitpuff 75,000 unitsofa 1 siter 125,000 unitsofa 2 siter 250,000 unitbarstul 75,000 unitarm chair 60,000 unit

kaso untuk bikin rangka partisiplaywood untuk nempel rangka partisikaso untuk rangka partisiplaywood untuk rangka partisiplaywood untuk partisiplaywoodplaywoodmelaminto / hplmelaminto / hplmelaminto melaminto melaminto melaminto melaminto lakban kertaslakban hitamlem meriah

Kayu 65,000 9,300Cat 55,000Listrik 50,000Grafis 50,000Sistem 50,000Logistik 50,000Supir

-211250-237250

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